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Goodwill and other intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Changes in Carrying Amount of Goodwill, by Reporting Segment | Changes in the carrying amount of goodwill, by reporting segment, for 2012 and 2011 are as follows:
|  | 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 |  |  | 78,875 |  |  |  | 69,723 |  |  |  | 15,384 |  |  |  | — |  |  |  | 163,982 |
Goodwill related to dispositions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (28,176 | ) |  |  | (28,176 | )
Translation adjustment |  |  | 2,132 |  |  |  | 876 |  |  |  | 4,228 |  |  |  | — |  |  |  | 7,236 |
Transfer of goodwill |  |  | 679 |  |  |  | (679 | ) |  |  | — |  |  |  | — |  |  |  | — |
Balance as of December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,086,707 |  |  |  | 353,282 |  |  |  | 141,595 |  |  |  | — |  |  |  | 1,581,584 |
Accumulated impairment losses |  |  | (332,128 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (332,128 | )
|  | $ | 754,579 |  |  | $ | 353,282 |  |  | $ | 141,595 |  |  | $ | — |  |  | $ | 1,249,456 |
|  | Americas Segment |  |  | EMEA Segment |  |  | Asia Segment |  |  | OEM Segment |  |  | Former Commercial Segment |  |  | Total |
|  | (Dollars in thousands) |
Balance as of December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 996,899 |  |  | $ | 294,213 |  |  | $ | 115,633 |  |  | $ | 28,176 |  |  | $ | 7,490 |  |  | $ | 1,442,411 |
Accumulated impairment losses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 996,899 |  |  |  | 294,213 |  |  |  | 115,633 |  |  |  | 28,176 |  |  |  | 7,490 |  |  |  | 1,442,411 |
Goodwill related to acquisitions |  |  | 12,973 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,973 |
Goodwill related to dispositions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,490 | ) |  |  | (7,490 | )
Reversal of Arrow integration accrual, net of tax |  |  | — |  |  |  | (81 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (81 | )
Translation adjustment |  |  | (4,851 | ) |  |  | (10,770 | ) |  |  | 6,350 |  |  |  | — |  |  |  | — |  |  |  | (9,271 | )
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 |
Components of Intangible Assets | Intangible assets at year end consisted of the following:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Customer lists |  | $ | 580,151 |  |  | $ | 537,094 |  |  | $ | (141,520 | ) |  | $ | (117,505 | )
In-process research and development |  |  | 53,157 |  |  |  | — |  |  |  | — |  |  |  | — |
Intellectual property |  |  | 276,458 |  |  |  | 221,171 |  |  |  | (95,967 | ) |  |  | (85,402 | )
Distribution rights |  |  | 16,567 |  |  |  | 16,669 |  |  |  | (13,880 | ) |  |  | (13,484 | )
Trade names |  |  | 384,131 |  |  |  | 322,404 |  |  |  | (305 | ) |  |  | (1,160 | )
|  | $ | 1,310,464 |  |  | $ | 1,097,338 |  |  | $ | (251,672 | ) |  | $ | (217,551 | )
Estimated Annual Amortization Expense | Estimated annual amortization expense for each of the five succeeding years is as follows:
|  | (Dollars in thousands) |
2013 |  | $ | 49,300 |
2014 |  |  | 45,800 |
2015 |  |  | 40,200 |
2016 |  |  | 39,900 |
2017 |  |  | 39,500 |

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- 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: 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=7658586&loc=d3e16265-109275 + 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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