XML 51 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill By Reportable Segment (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Jan. 15, 2013 | Dec. 31, 2012
--- | --- | --- | ---
Goodwill [Line Items] |  |  |
Goodwill | $ 202,810 |  | $ 176,232
Accumulated impairment of goodwill | (131,654) |  | (131,654)
Total | 71,156 | 26,578 | 44,578
Laser Products |  |  |
Goodwill [Line Items] |  |  |
Goodwill | 132,954 |  | 132,954
Accumulated impairment of goodwill | (102,461) |  | (102,461)
Total | 30,493 |  | 30,493
Medical Technologies |  |  |
Goodwill [Line Items] |  |  |
Goodwill | 43,565 |  | 16,987
Accumulated impairment of goodwill | (12,147) |  | (12,147)
Total | 31,418 |  | 4,840
Precision Technologies |  |  |
Goodwill [Line Items] |  |  |
Goodwill | 26,291 |  | 26,291
Accumulated impairment of goodwill | (17,046) |  | (17,046)
Total | $ 9,245 |  | $ 9,245

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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