XML 121 R82.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets - Net Carrying Amount (Details) (USD $) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 66,300,000 us-gaap_FiniteLivedIntangibleAssetsGross | $ 67,000,000 us-gaap_FiniteLivedIntangibleAssetsGross |
Accumulated Amortization and Reserves | (35,000,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (32,000,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net Carrying Amount | 31,323,000 us-gaap_FiniteLivedIntangibleAssetsNet | 35,029,000 us-gaap_FiniteLivedIntangibleAssetsNet | 38,648,000 us-gaap_FiniteLivedIntangibleAssetsNet
Distribution Rights |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 27,500,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | 27,600,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember |
Accumulated Amortization and Reserves | (6,500,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | (5,500,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember |
Net Carrying Amount | 21,000,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | 22,100,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember |
Distribution Rights | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 10 years |  |
Distribution Rights | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 20 years |  |
Intellectual Property |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 13,500,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | 14,300,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember |
Accumulated Amortization and Reserves | (8,600,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | (8,800,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember |
Net Carrying Amount | 4,900,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | 5,500,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember |
Intellectual Property | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 5 years |  |
Intellectual Property | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 20 years |  |
Technology-Based Intangible Assets |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 11,500,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember | 11,000,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember |
Accumulated Amortization and Reserves | (6,600,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember | (4,700,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember |
Net Carrying Amount | 4,900,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember | 6,300,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TechnologyBasedIntangibleAssetsMember |
Technology-Based Intangible Assets | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 7 years |  |
Technology-Based Intangible Assets | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 10 years |  |
Licensing Agreements |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 10 years |  |
Gross Carrying Amount | 6,800,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 7,100,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Accumulated Amortization and Reserves | (6,700,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | (7,000,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Net Carrying Amount | 100,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 100,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember |
Other Intangible Assets |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | 7,000,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | 7,000,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Accumulated Amortization and Reserves | (6,600,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | (6,000,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Net Carrying Amount | 400,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | $ 1,000,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Other Intangible Assets | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 5 years |  |
Other Intangible Assets | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Finite-lived intangible asset, useful life (years) | 20 years |  |

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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