XML 49 R65.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Changes in Carrying Amount of Goodwill by Segment) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014
Goodwill [Roll Forward] |
Beginning Balance | $ 108,671
Foreign currency translation adjustment | (113)
Ending Balance | 108,558
High Performance Foams [Member] |
Goodwill [Roll Forward] |
Beginning Balance | 24,205
Foreign currency translation adjustment | (237)
Ending Balance | 23,968
Printed Circuit Materials [Member] |
Goodwill [Roll Forward] |
Beginning Balance | 0
Foreign currency translation adjustment | 0
Ending Balance | 0
Power Electronics Solutions [Member] |
Goodwill [Roll Forward] |
Beginning Balance | 82,242
Foreign currency translation adjustment | 124
Ending Balance | 82,366
Other [Member] |
Goodwill [Roll Forward] |
Beginning Balance | 2,224
Foreign currency translation adjustment | 0
Ending Balance | $ 2,224

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

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments 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 (f) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration