XML 47 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquired Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2013
Acquired Intangible Assets [Abstract] |
Acquired Intangible Assets | Note 7. Acquired Intangible Assets Acquired identifiable intangible assets consist of the following:
|  | September 30, 2013 |  |  | December 31, 2012 |
|  | (In thousands) |
Customer relationships |  | $ | 44,089 |  |  | $ | 40,100 |
Trademarks and trade names |  |  | 6,800 |  |  |  | 6,800 |
Non-compete agreements |  |  | 910 |  |  |  | 910 |
Patents and supply contracts |  |  | 723 |  |  |  | 723 |
Leaseholds |  |  | 160 |  |  |  | 160 |
Total acquired intangible assets |  |  | 52,682 |  |  |  | 48,693 |
Less accumulated amortization (1) |  |  | (18,072 | ) |  |  | (14,210 | )
Net acquired intangible assets |  | $ | 34,610 |  |  | $ | 34,483 |
| (1) | Applies to all intangible assets, except for trademarks and trade names totaling $5.2 million, which have indefinite useful lives and, as such, are not being amortized.
In February 2013, we acquired the original equipment business of SMP Europe. Intangible assets acquired consist of $3.8 million of customer relationships that will be amortized on a straight-line basis over the estimated useful life of 10 years. Total amortization expense for acquired intangible assets was $1.1 million and $3.9 million for the three months and nine months ended September 30, 2013, respectively, and $1.3 million and $3.4 million for the comparable periods in 2012. Based on the current estimated useful lives assigned to our acquired intangible assets, amortization expense is estimated to be $1.1 million for the remainder of 2013, $4.5 million in 2014, $4.3 million in 2015 and $19.3 million in the aggregate for the years 2016 through 2028.

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

X
- Definition The entire disclosure for all or part of the information related to 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 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration