XML 112 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8

Components of Intangible Assets (Detail) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 1,327,494	$ 1,310,464
Accumulated Amortization	(274,649)	(251,672)
In Process Research and Development
Finite-Lived Intangible Assets [Line Items]
In-process research and development	68,376	53,157
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	584,064	580,151
Accumulated Amortization	(154,456)	(141,520)
Intellectual property
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	277,155	276,458
Accumulated Amortization	(103,639)	(95,967)
Distribution rights
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	16,532	16,567
Accumulated Amortization	(14,093)	(13,880)
Trade Names
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	381,367	384,131
Accumulated Amortization	$ (2,461)	$ (305)

X

- 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

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X

- 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

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X

- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date of rights not otherwise specified in the taxonomy having a projected indefinite period of benefit.

+ 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 (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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