XML 51 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill And Other Intangibles
The components of goodwill and other intangibles at December 31, 2013 and 2012, and related amortization periods for continuing operations are as follows:
(In Thousands)
 
2013
 
2012
 
Amortization Periods
Goodwill
$
172,788

 
$
176,620

 
Not amortized
Other identifiable intangibles:
 
 
 
 
 
Customer relationships (cost basis of $31,357 in 2013 and 34,135 in 2012)
25,962

 
31,163

 
10-12 years
Proprietary technology (cost basis of $18,851 in 2013 and $19,624 in 2012)
14,356

 
17,145

 
Not more than 15 years
Tradenames
12,594

 
13,332

 
Indefinite life
Non-compete agreements (cost basis of $4,154 in 2013 and 2012)
600

 
2,359

 
2 years
Total carrying value of other intangibles
53,512

 
63,999

 
 
Total carrying value of goodwill and other intangibles
$
226,300

 
$
240,619

 
 
Reconciliation Of The Beginning And Ending Balance Of Goodwill
A reconciliation of the beginning and ending balance of goodwill for each of the three years in the period ended December 31, 2013 is as follows:
(In Thousands)
 
2013
 
2012
 
2011
Net carrying value of goodwill, beginning of year
$
176,620

 
$
165,372

 
$
103,639

Acquisitions

 
13,695

 
63,214

Increase (decrease) due to foreign currency translation
(3,832
)
 
(2,447
)
 
(1,481
)
Net carrying value of goodwill, end of year
$
172,788

 
$
176,620

 
$
165,372

Schedule Of Expected Amortization Expense
Amortization expense for continuing operations over the next five years is expected to be as follows:
Year
Amount
(In Thousands)
2014
$
5,643

2015
4,946

2016
4,906

2017
4,906

2018
4,773