XML 67 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill And Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Goodwill And Other Intangible Assets [Abstract] |
Goodwill Roll Forward |
(in thousands) |  | Americas |  | Asia |  | Total
Goodwill at December 31, 2013 | $ | 6,641 | $ | 38,050 | $ | 44,691
Purchase accounting adjustments |  | 1,227 |  | 52 |  | 1,279
Goodwill at March 31, 2014 | $ | 7,868 | $ | 38,102 | $ | 45,970
Schedule Of Other Intangible Assets |
|  | Gross |  |  |  |  |  | Net
|  | Carrying |  |  | Accumulated |  |  | Carrying
(in thousands) |  | Amount |  |  | Amortization |  |  | Amount
Customer relationships | $ | 33,347 |  | $ | (13,731) |  | $ | 19,616
Technology licenses |  | 11,300 |  |  | (9,023) |  |  | 2,277
Other |  | 868 |  |  | (172) |  |  | 696
Other intangible assets, March 31, 2014 | $ | 45,515 |  | $ | (22,926) |  | $ | 22,589
|  | Gross |  |  |  |  |  | Net
|  | Carrying |  |  | Accumulated |  |  | Carrying
(in thousands) |  | Amount |  |  | Amortization |  |  | Amount
Customer relationships | $ | 33,348 |  | $ | (12,900) |  | $ | 20,448
Technology licenses |  | 11,300 |  |  | (8,999) |  |  | 2,301
Other |  | 868 |  |  | (166) |  |  | 702
Other intangible assets, December 31, 2013 | $ | 45,516 |  | $ | (22,065) |  | $ | 23,451
Schedule Of Estimated Future Amortization Expense |
Year ending December 31, |  | Amount
2014 (remaining nine months) | $ | 2,927
2015 |  | 4,123
2016 |  | 4,094
2017 |  | 1,923
2018 |  | 1,574

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 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 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=14024403&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=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration