XML 121 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER INTANGIBLE ASSETS (TABLES)
 12 Months Ended
Dec. 31, 2013
OTHER INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets (Excluding Goodwill)
   December 31, 2012  Amortization and Impairment  Acquisitions  Effect of Foreign Currency  December 31, 2013
Customer relationships, gross$ 46,171 $ -   5,920   (1,261) $ 50,830
Customer relationships -               
 accumulated amortization  (8,588)   (5,343)   -   384   (13,547)
Other intangible assets, gross  8,021   -   3,600   13   11,634
Other intangible assets -               
 accumulated amortization  (1,943)   (1,875)   -   -   (3,818)
Trade name - indefinite life  10,800   (1,087)   -   -   9,713
 Other intangible assets, net$ 54,461 $ (8,305) $ 9,520 $ (864) $ 54,812
                
   December 31, 2011  Amortization and Impairment  Acquisitions  Effect of Foreign Currency  December 31, 2012
Customer relationships, gross$ 26,753 $ - $ 19,390 $ 28 $ 46,171
Customer relationships -               
 accumulated amortization  (5,951)   (3,015)   -   378   (8,588)
Other intangible assets, gross  2,600   -   5,300   121   8,021
Other intangible assets -               
 accumulated amortization  (1,225)   (718)   -   -   (1,943)
Trade name - indefinite life  11,500   (1,800)   1,100   -   10,800
 Other intangible assets, net$ 33,677 $ (5,533) $ 25,790 $ 527 $ 54,461
                
Future Amortization Expense of Finite Lived Intangible Assets
2014 $ 8,310
2015   7,790
2016   7,425
2017   6,223
2018   4,338
Thereafter   11,013
 Total $ 45,099