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Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 01, 2012
Schedule Of Changes In The Carrying Amount Of Goodwill, By Reporting Segment | The following table provides information relating to changes in the carrying amount of goodwill, by reportable segment, for the six months ended July 1, 2012:
|  | North America Segment |  |  | EMEA Segment |  |  | AJLA Segment |  |  | OEM Segment |  |  | Total |
|  | (Dollars in thousands) |
Balance as of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 973,517 |  |  | $ | 283,362 |  |  | $ | 153,487 |  |  | $ | 28,176 |  |  | $ | 1,438,542 |
Accumulated impairment losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 973,517 |  |  |  | 283,362 |  |  |  | 153,487 |  |  |  | 28,176 |  |  |  | 1,438,542 |
Goodwill impairment charges |  |  | (332,128 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (332,128 | )
Goodwill related to acquisitions |  |  | 26,733 |  |  |  | 687 |  |  |  | — |  |  |  | — |  |  |  | 27,420 |
Goodwill transferred to assets held for sale |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (28,176 | ) |  |  | (28,176 | )
Translation adjustment |  |  | 17 |  |  |  | (10,868 | ) |  |  | 784 |  |  |  | — |  |  |  | (10,067 | )
Transfer of goodwill |  |  | 679 |  |  |  | (679 | ) |  |  | — |  |  |  | — |  |  |  | — |
Balance as of July 1, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,000,946 |  |  |  | 272,502 |  |  |  | 154,271 |  |  |  | — |  |  |  | 1,427,719 |
Accumulated impairment losses |  |  | (332,128 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (332,128 | )
|  | $ | 668,818 |  |  | $ | 272,502 |  |  | $ | 154,271 |  |  | $ | — |  |  | $ | 1,095,591 |
Components Of Intangible Assets | The following table provides information, as of July 1, 2012 and December 31, 2011, regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |
|  | July 1, 2012 |  |  | December 31, 2011 |  |  | July 1, 2012 |  |  | December 31, 2011 |
|  | (Dollars in thousands) |
Customer lists |  | $ | 532,780 |  |  | $ | 537,094 |  |  | $ | (128,335 | ) |  | $ | (117,505 | )
In-process research and development |  |  | 45,480 |  |  |  | — |  |  |  | — |  |  |  | — |
Intellectual property |  |  | 253,221 |  |  |  | 221,171 |  |  |  | (85,322 | ) |  |  | (85,402 | )
Distribution rights |  |  | 16,245 |  |  |  | 16,669 |  |  |  | (13,332 | ) |  |  | (13,484 | )
Trade names |  |  | 317,519 |  |  |  | 322,404 |  |  |  | (127 | ) |  |  | (1,160 | )
|  | $ | 1,165,245 |  |  | $ | 1,097,338 |  |  | $ | (227,116 | ) |  | $ | (217,551 | )
Schedule Of Estimated Annual Amortization Expense | Estimated annual amortization expense for the remainder of 2012 and the next four succeeding years is as follows (dollars in thousands):
2012 |  | $ | 21,900 |
2013 |  |  | 44,700 |
2014 |  |  | 42,100 |
2015 |  |  | 37,600 |
2016 |  |  | 37,500 |

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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- 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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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