XML 13 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Intangible Assets (Intangible Assets) (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Other Intangible Assets [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 45,195 | $ 44,833
Accumulated Amortization | (15,248) | (14,034)
Net Carrying Amount | 29,947 | 30,799
Patents [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 8,234 | 7,843
Accumulated Amortization | (2,145) | (2,045)
Net Carrying Amount | 6,089 | 5,798
Distribution Rights [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 5,176 | 5,176
Accumulated Amortization | (1,421) | (1,301)
Net Carrying Amount | 3,755 | 3,875
Licensing Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 2,733 | 2,733
Accumulated Amortization | (959) | (861)
Net Carrying Amount | 1,774 | 1,872
Trademarks [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 7,299 | 7,311
Accumulated Amortization | (1,479) | (1,362)
Net Carrying Amount | 5,820 | 5,949
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 1,035 | 1,035
Accumulated Amortization | (219) | (160)
Net Carrying Amount | 816 | 875
Customer Lists [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 20,451 | 20,468
Accumulated Amortization | (8,758) | (8,038)
Net Carrying Amount | 11,693 | 12,430
Royalty Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 267 | 267
Accumulated Amortization | (267) | (267)
Net Carrying Amount | $ 0 | $ 0

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=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after 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=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant