XML 24 R33.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Other Intangible Assets [Abstract] |
Goodwill rollforward | The changes in the carrying amount of goodwill by segment for the years ended December 31, 2014 and 2013 were as follows:
|  | Optoelectronic Components |  |  | Resistors & Inductors |  |  | Capacitors |  |  | Total |
Balance at January 1, 2013 |  | $ | - |  |  | $ | 34,866 |  |  | $ | - |  |  | $ | 34,866 |
MCB Industrie acquisition |  |  | - |  |  |  | 7,985 |  |  |  | - |  |  |  | 7,985 |
Exchange rate effects |  |  | - |  |  |  | 281 |  |  |  | - |  |  |  | 281 |
Balance at December 31, 2013 |  | $ | - |  |  | $ | 43,132 |  |  | $ | - |  |  | $ | 43,132 |
Holy Stone Polytech acquisition |  |  | - |  |  |  | - |  |  |  | 6,328 |  |  |  | 6,328 |
Capella acquisition |  |  | 96,849 |  |  |  | - |  |  |  | - |  |  |  | 96,849 |
Exchange rate effects |  |  | - |  |  |  | (986 | ) |  |  | (964 | ) |  |  | (1,950 | )
Balance at December 31, 2014 |  | $ | 96,849 |  |  | $ | 42,146 |  |  | $ | 5,364 |  |  | $ | 144,359 |
Other Intangible Assets | Other intangible assets are as follows:
|  | December 31, |
|  | 2014 |  |  | 2013 |
Intangible Assets Subject to Amortization |  |  |  |  |  |
(Definite-lived): |  |  |  |  |  |
Patents and acquired technology |  | $ | 108,190 |  |  | $ | 92,842 |
Capitalized software |  |  | 53,369 |  |  |  | 55,893 |
Customer relationships |  |  | 153,853 |  |  |  | 99,558 |
Tradenames |  |  | 39,612 |  |  |  | 35,845 |
Non-competition agreements |  |  | 2,283 |  |  |  | 1,948 |
|  |  | 357,307 |  |  |  | 286,086 |
Accumulated amortization: |  |  |  |  |  |  |  |
Patents and acquired technology |  |  | (71,700 | ) |  |  | (66,337 | )
Capitalized software |  |  | (45,979 | ) |  |  | (50,006 | )
Customer relationships |  |  | (50,630 | ) |  |  | (40,727 | )
Tradenames |  |  | (21,384 | ) |  |  | (18,560 | )
Non-competition agreements |  |  | (1,360 | ) |  |  | (864 | )
|  |  | (191,053 | ) |  |  | (176,494 | )
Net Intangible Assets Subject to Amortization |  |  | 166,254 |  |  |  | 109,592 |
Intangible Assets Not Subject to Amortization |  |  |  |  |  |  |  |
(Indefinite-lived): |  |  |  |  |  |  |  |
Tradenames |  |  | 20,359 |  |  |  | 20,359 |
|  | $ | 186,613 |  |  | $ | 129,951 |
Estimated annual amortization expense for each of the next five years | Estimated annual amortization expense of intangible assets on the balance sheet at December 31, 2014 for each of the next five years is as follows:
2015 |  | $ | 27,235 |
2016 |  |  | 25,593 |
2017 |  |  | 21,757 |
2018 |  |  | 18,377 |
2019 |  |  | 14,396 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration