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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill for the nine months ended September 30, 2014 are as follows:
Balance as of December 31, 2013 | $ | 248,428 |
Goodwill resulting from a business acquisition | 7,773 |
Foreign currency translation | 16 |
Balance as of September 30, 2014 | $ | 256,217 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Other intangible assets consist of the following:
| December 31, 2013 |  | September 30, 2014
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |
Customer relationships | $ | 135,690 |  |  | $ | (54,982 | ) |  | $ | 135,690 |  |  | $ | (58,523 | )
Promotional, marketing & distribution rights | 149,376 |  |  | (12,000 | ) |  | 149,376 |  |  | (16,500 | )
Patents and other intangible assets | 53,903 |  |  | (39,091 | ) |  | 63,395 |  |  | (40,806 | )
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
| $ | 425,513 |  |  | $ | (106,073 | ) |  | $ | 435,005 |  |  | $ | (115,829 | )
Schedule of Estimated Amortization Expense | The estimated intangible asset amortization expense for the year ending December 31, 2014, including the nine month period ended September 30, 2014 and for each of the five succeeding years is as follows:
| Amortization included in expense |  | Amortization recorded as a reduction of revenue |  | Total
2014 | $ | 7,043 |  |  | $ | 6,000 |  |  | $ | 13,043 |
2015 | 6,539 |  |  | 6,000 |  |  | 12,539 |
2016 | 7,385 |  |  | 6,000 |  |  | 13,385 |
2017 | 7,371 |  |  | 6,000 |  |  | 13,371 |
2018 | 7,316 |  |  | 6,000 |  |  | 13,316 |
2019 | 7,316 |  |  | 6,000 |  |  | 13,316 |

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- 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
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- 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
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