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Goodwill and other intangible assets (Tables)

9 Months Ended

Sep. 30, 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 nine months ended September 30, 2012:

		Americas Segment				EMEA Segment				Asia Segment				OEM Segment				Total
		(Dollars in thousands)
Balance as of December 31, 2011
Goodwill		$	1,005,021			$	283,362			$	121,983			$	28,176			$	1,438,542
Accumulated impairment losses			—				—				—				—				—
			1,005,021				283,362				121,983				28,176				1,438,542
Goodwill impairment charges			(332,128	)			—				—				—				(332,128	)
Goodwill related to acquisitions			28,274				687				—				—				28,961
Goodwill related to dispositions			—				—				—				(28,176	)			(28,176	)
Translation adjustment			2,347				(1,307	)			5,701				—				6,741
Transfer of goodwill			679				(679	)			—				—				—
Balance as of September 30, 2012
Goodwill			1,036,321				282,063				127,684				—				1,446,068
Accumulated impairment losses			(332,128	)			—				—				—				(332,128	)
		$	704,193			$	282,063			$	127,684			$	—			$	1,113,940

Components Of Intangible Assets

The following table provides information, as of September 30, 2012 and December 31, 2011, regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets:

		Gross Carrying Amount								Accumulated Amortization
		September 30, 2012				December 31, 2011				September 30, 2012				December 31, 2011
		(Dollars in thousands)
Customer relationships		$	535,923			$	537,094			$	(134,989	)		$	(117,505	)
In-process research and development			45,494				—				—				—
Intellectual property			252,654				221,171				(90,749	)			(85,402	)
Distribution rights			16,447				16,669				(13,642	)			(13,484	)
Trade names			319,975				322,404				(197	)			(1,160	)
		$	1,170,493			$	1,097,338			$	(239,577	)		$	(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		$	10,800
2013			44,600
2014			41,900
2015			37,500
2016			37,400

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-Publisher FASB

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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-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.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-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

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