XML 55 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2012
Other Intangible Assets [Abstract] |
Other Intangible Assets | Note 3 – Other Intangible Assets Other intangible assets are as follows:
|  | March 31, 2012 |  |  | December 31, 2011 |
Intangible Assets Subject to Amortization |  |  |  |  |  |
(Definite-lived): |  |  |  |  |  |
Patents and acquired technology |  | $ | 116,217 |  |  | $ | 111,428 |
Capitalized software |  |  | 54,348 |  |  |  | 53,721 |
Customer relationships |  |  | 96,894 |  |  |  | 57,723 |
Tradenames |  |  | 37,365 |  |  |  | 36,762 |
Non-competition agreements |  |  | 1,700 |  |  |  | 1,000 |
|  |  | 306,524 |  |  |  | 260,634 |
Accumulated amortization: |  |  |  |  |  |  |  |
Patents and acquired technology |  |  | (91,125 | ) |  |  | (89,379 | )
Capitalized software |  |  | (49,083 | ) |  |  | (47,836 | )
Customer relationships |  |  | (28,019 | ) |  |  | (26,174 | )
Tradenames |  |  | (14,637 | ) |  |  | (13,615 | )
Non-competition agreements |  |  | (155 | ) |  |  | (62 | )
|  |  | (183,019 | ) |  |  | (177,066 | )
Net Intangible Assets Subject to Amortization |  |  | 123,505 |  |  |  | 83,568 |
Intangible Assets Not Subject to Amortization |  |  |  |  |  |  |  |
(Indefinite-lived): |  |  |  |  |  |  |  |
Tradenames |  |  | 20,359 |  |  |  | 20,359 |
|  | $ | 143,864 |  |  | $ | 103,927 |
The increase in net intangible assets from December 31, 2011 is mainly attributable to the acquisition of HiRel Systems LLC on January 13, 2012. The Company allocated $43,950 of the purchase price to definite-lived intangible assets. Amortization expense (excluding capitalized software) was $3,599, and $3,769, for the fiscal quarters ended March 31, 2012 and April 2, 2011, respectively. HiRel Systems LLC intangible assets accounted for $587 of amortization expense for the fiscal quarter ended March 31, 2012. Estimated annual amortization expense of intangible assets on the balance sheet at March 31, 2012 for the full year 2012 and each of the next four years is as follows:
2012 |  | $ | 15,278 |
2013 |  |  | 15,282 |
2014 |  |  | 15,162 |
2015 |  |  | 15,094 |
2016 |  |  | 13,406 |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -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 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration