XML 34 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill / Tradename |
(Table only in thousands) |  | Six months ended June 30, 2014 |  |  | Year ended December 31, 2013 |
Goodwill / Tradename |  | Goodwill |  |  | Tradename |  |  | Goodwill |  |  | Tradename |
Beginning balance |  | $ | 132,220 |  |  | $ | 18,419 |  |  | $ | 19,548 |  |  | $ | 3,526 |
Acquisitions and related adjustments |  |  | 1,841 |  |  |  | — |  |  |  | 112,306 |  |  |  | 14,775 |
Foreign currency adjustments |  |  | (60 | ) |  |  | (25 | ) |  |  | 366 |  |  |  | 118 |
|  | $ | 134,001 |  |  | $ | 18,394 |  |  | $ | 132,220 |  |  | $ | 18,419 |
Intangible Assets - Finite Life |
|  | As of June 30, 2014 |  |  | As of December 31, 2013 |
(Table only in thousands) Intangible assets – finite life |  | Cost |  |  | Accum. Amort. |  |  | Cost |  |  | Accum. Amort. |
Patents |  | $ | 1,429 |  |  | $ | 1,408 |  |  | $ | 1,423 |  |  | $ | 1,383 |
Employment agreements |  |  | 757 |  |  |  | 345 |  |  |  | 762 |  |  |  | 221 |
Technology |  |  | 8,897 |  |  |  | 1,769 |  |  |  | 8,942 |  |  |  | 789 |
Customer lists |  |  | 41,357 |  |  |  | 5,985 |  |  |  | 41,582 |  |  |  | 3,503 |
|  | $ | 52,440 |  |  | $ | 9,507 |  |  | $ | 52,709 |  |  | $ | 5,896 |
Summary of Finite Lived Intangible Assets Activities | Activity for the six months ended June 30, 2014 and 2013 is as follows:
(Table only in thousands) |  | 2014 |  |  | 2013 |
Intangible assets – finite life, net at beginning of period |  | $ | 46,813 |  |  | $ | 1,283 |
Amortization expense |  |  | (3,593 | ) |  |  | (750 | )
Acquisitions/purchase accounting adjustments |  |  | (175 | ) |  |  | 13,477 |
Foreign currency adjustments |  |  | (112 | ) |  |  | (26 | )
Intangible assets – finite life, net at end of period |  | $ | 42,933 |  |  | $ | 13,984 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: 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=26713463&loc=d3e16265-109275 Reference 2: 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_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
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