XML 80 R16.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill, Net | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill, Net |
9) | Goodwill, Net
As of December 31, 2013, we have recorded goodwill at only one site, the Pinerolo Plant reporting unit of the Metal Bearing Components Segment. We completed our annual goodwill impairment review during the fourth quarters of 2013, 2012, and 2011. For the years ended December 31, 2013, 2012 and 2011, we concluded that there were no indicators of impairment at the Pinerolo Plant reporting unit. The changes in the carrying amount of goodwill for the years ended December 31, 2013, 2012 and 2011 are as follows:
(In thousands) |  | Metal Bearing Components Segment |
Balance as of January 1, 2011 |  | $ | 8,396 |
Currency impacts |  |  | (357 | )
Balance as of December 31, 2011 |  | $ | 8,039 |
Currency impacts |  |  | 215 |
Balance as of December 31, 2012 |  | $ | 8,254 |
Currency impacts |  |  | 370 |
Balance as of December 31, 2013 |  | $ | 8,624 |
The cumulative accumulated impairment charges included in the reported goodwill balances at December 31, 2013, 2012 and 2011 were $40,045 all of which were recorded during the years ended December 31, 2008 and 2007.

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 goodwill. + References No definition available. + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration