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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the six months ended June 30, 2012 are as follows (in thousands):
| 2012
Goodwill balance at January 1 | $ | 61,144 |
Additions as the result of acquisitions (see Note 5) | 4,430 |
Goodwill balance at June 30 | $ | 65,574 |
Schedule of Finite-Lived Intangible Assets by Major Class | Other intangible assets at June 30, 2012 and December 31, 2011, consisted of the following (in thousands):
| June 30, 2012
| Gross |  |  |  | Net
| Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
Patents | $ | 7,258 |  |  | $ | (1,863 | ) |  | $ | 5,395 |
Distribution agreement | 4,926 |  |  | (1,291 | ) |  | 3,635 |
License agreements | 1,983 |  |  | (520 | ) |  | 1,463 |
Trademark | 5,854 |  |  | (1,172 | ) |  | 4,682 |
Covenant not to compete | 335 |  |  | (130 | ) |  | 205 |
Customer lists | 15,057 |  |  | (6,873 | ) |  | 8,184 |
Royalty agreements | 267 |  |  | (267 | ) |  | — |
Total | $ | 35,680 |  |  | $ | (12,116 | ) |  | $ | 23,564 |
| December 31, 2011
| Gross |  |  |  | Net
| Carrying Amount |  | Accumulated Amortization |  | Carrying Amount
Patents | $ | 6,455 |  |  | $ | (1,704 | ) |  | $ | 4,751 |
Distribution agreement | 2,426 |  |  | (900 | ) |  | 1,526 |
License agreements | 1,983 |  |  | (436 | ) |  | 1,547 |
Trademark | 5,746 |  |  | (1,014 | ) |  | 4,732 |
Covenant not to compete | 315 |  |  | (108 | ) |  | 207 |
Customer lists | 14,277 |  |  | (5,786 | ) |  | 8,491 |
Royalty agreements | 267 |  |  | (267 | ) |  | — |
Total | $ | 31,469 |  |  | $ | (10,215 | ) |  | $ | 21,254 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense for intangible assets for the next five years consisted of the following as of June 30, 2012 (in thousands):
Year Ending December 31 |
Remaining 2012 | $ | 3,932 |
2013 | 7,029 |
2014 | 6,558 |
2015 | 6,275 |
2016 | 6,254 |

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: 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=6905858&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: 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=6905597&loc=d3e13854-109267 Reference 2: 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=6905597&loc=d3e13816-109267 Reference 3: 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 4: 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. Reference 5: 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. + Details
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