XML 145 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

The following table sets forth information with respect to goodwill and other intangible assets:

		December 31
In thousands			2014				2013
Goodwill – Composite Fibers		$	84,137			$	95,948
Specialty Papers
Customer relationships		$	6,155			$	6,155
Composite Fibers
Tradename			5,902				10,325
Technology and related			41,749				46,038
Customer relationships and related			37,421				42,251
Advanced Airlaid Materials
Technology and related			1,500				1,623
Customer relationships and related			3,042				3,445
Total intangibles			95,769				109,837
Accumulated amortization			(18,671	)			(13,756	)
Net intangibles		$	77,098			$	96,081

Summary of Amortization of Intangible Assets

The following table sets forth information pertaining to amortization of intangible assets:

In thousands			2014				2013				2012
Aggregate amortization expense:		$	6,136			$	4,511			$	1,778
Estimated amortization expense:
2015			5,859
2016			5,398
2017			5,124
2018			5,124
2019			5,124

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 goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration