XML 81 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill And Other Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Weighted
Average
June 30, 2015December 31, 2014Life (a)
(in thousands)
Amortizable intangible assets:GrossAccumulated AmortizationGrossAccumulated Amortization
Existing technology$16,399$(11,508)$15,538$(11,198)7.6Years
Trade names7,698(2,826)7,114(2,557)9.5Years
Distribution agreements/customer relationships23,830(11,238)22,730(10,681)10.4Years
Patents259(76)256(49)3.7Years
Total amortizable intangible assets48,186$(25,648)45,638$(24,485)
Indefinite-lived intangible assets:
Goodwill41,08139,822
Other indefinite-lived intangible assets1,2281,252
Total goodwill and other indefinite-lived intangible assets42,30941,074
Total intangible assets$90,495$86,712
(a) Weighted average life as of June 30, 2015.
Goodwill Rollforward [Table Text Block]
(in thousands)
Balance at December 31, 2014$39,822
Goodwill arising from business combinations2,061
Effect of change in currency translation(802)
Balance at June 30, 2015$41,081