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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangible Assets [Abstract]

Schedule of carrying value of goodwill by operating segment

Changes in the carrying values of goodwill by operating segment during the years ended December 31, 2012 and 2011 are as follows (in thousands):

		Engine Management				Temperature Control				Total
Balance as of December 31, 2010
Goodwill		$	39,925			$	-			$	39,925
Accumulated impairment losses			(38,488	)			-				(38,488	)
		$	1,437			$	-			$	1,437
Activity in 2011
Acquisition of Engine Controls business
of BLD Products, Ltd.		$	12,867			$	-			$	12,867
Acquisition of Forecast Trading Corporation			11,820				-				11,820
Balance as of December 31, 2011
Goodwill			64,612				-				64,612
Accumulated impairment losses			(38,488	)			-				(38,488	)
		$	26,124			$	-			$	26,124
Activity in 2012
Acquisition of CompressorWorks, Inc.		$	-			$	9,703			$	9,703
Balance as of December 31, 2012
Goodwill			64,612				9,703				74,315
Accumulated impairment losses			(38,488	)			-				(38,488	)
		$	26,124			$	9,703			$	35,827

Acquired identifiable intangible assets

Acquired identifiable intangible assets as of December 31, 2012 and 2011 consist of:

		December 31,
		2012				2011
		(In thousands)
Customer relationships		$	40,100			$	32,100
Trademarks and trade names			6,800				6,300
Non-compete agreements			910				700
Patents and supply contracts			723				723
Leaseholds			160				-
Total acquired intangible assets			48,693				39,823
Less accumulated amortization (1)			(14,210	)			(9,467	)
Net acquired intangible assets		$	34,483			$	30,356

(1) Applies to all intangible assets, except for the Dana acquisition related trademarks and trade names totaling $5.2 million, which have indefinite useful lives and, as such, are not being amortized.

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ 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=7658586&loc=d3e16265-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 44

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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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 Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: 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



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-Name Accounting Standards Codification

-Topic 350

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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