XML 97 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill And Other Intangible Assets (Schedule Of Intangible Assets, Net Of Amortization) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 43,552 | $ 42,500
Less accumulated amortization | (8,022) | (4,400)
Intangible assets, net | 35,530 | 38,100
Weighted average useful life | 14 years 6 months | 14 years 4 months 24 days
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 30,809 | 29,890
Less accumulated amortization | (6,217) | (3,498)
Intangible assets, net | 24,592 | 26,392
Weighted average useful life | 14 years 1 month 6 days | 14 years 1 month 6 days
Product Technologies [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 8,992 | 8,868
Less accumulated amortization | (1,048) | (421)
Intangible assets, net | 7,944 | 8,447
Weighted average useful life | 15 years 3 months 18 days | 15 years 3 months 18 days
Trade Name [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 2,246 | 2,237
Less accumulated amortization | (168) | (56)
Intangible assets, net | 2,078 | 2,181
Weighted average useful life | 20 years | 20 years
Core Technologies [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 1,505 | 1,505
Less accumulated amortization | (589) | (425)
Intangible assets, net | $ 916 | $ 1,080
Weighted average useful life | 9 years 3 months 18 days | 9 years 3 months 18 days

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration