XML 42 R42.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes In Goodwill | Changes in goodwill during the years ended December 31, 2014 and 2013 were as follows:
(In thousands) | 2014 |  | 2013
Net balance at January 1 | $ | 260,134 |  |  | $ | 258,400 |
Currency translation | (7,614 | ) |  | 1,734 |
Net balance at December 31 | 252,520 |  |  | 260,134 |
Changes In Intangible Assets, Net Of Accumulated Amortization | Changes in intangible assets, net of accumulated amortization, during the years ended December 31, 2014 and 2013 were as follows:
(In thousands) | 2014 |  | 2013
Net balance at January 1 | $ | 35,029 |  |  | $ | 38,648 |
Additions | 500 |  |  | — |
Amortization expense | (2,979 | ) |  | (3,708 | )
Currency translation | (1,227 | ) |  | 89 |
Net balance at December 31 | 31,323 |  |  | 35,029 |
(In thousands) |  | December 31, 2014 |  | December 31, 2013
Intangible Assets: | Life | Gross Carrying Amount |  | Accumulated Amortization and Reserves |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization and Reserves |  | Net Carrying Amount
Distribution agreements | 10-20 years | $ | 27.5 |  |  | $ | (6.5 | ) |  | $ | 21.0 |  |  | 27.6 |  |  | $ | (5.5 | ) |  | $ | 22.1 |
Patents, trademarks and copyrights | 5-20 years | 13.5 |  |  | (8.6 | ) |  | 4.9 |  |  | 14.3 |  |  | (8.8 | ) |  | 5.5 |
Technology related assets | 7-10 years | 11.5 |  |  | (6.6 | ) |  | 4.9 |  |  | 11.0 |  |  | (4.7 | ) |  | 6.3 |
License agreements | 10 years | 6.8 |  |  | (6.7 | ) |  | 0.1 |  |  | 7.1 |  |  | (7.0 | ) |  | 0.1 |
Other | 5-20 years | 7.0 |  |  | (6.6 | ) |  | 0.4 |  |  | 7.0 |  |  | (6.0 | ) |  | 1.0 |
|  | 66.3 |  |  | (35.0 | ) |  | 31.3 |  |  | 67.0 |  |  | (32.0 | ) |  | 35.0 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration