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Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill/Other intangible assets [Abstract] |
Other intangible assets |
(in thousands) |  | Intellectual property EUR |  |  | Developed technology EUR |  |  | Customer relationships EUR |  |  | In-process R&D EUR |  |  | Other EUR |  |  | Total EUR |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2011 |  |  | 47,250 |  |  |  | 25,883 |  |  |  | 8,733 |  |  |  | 23,148 |  |  |  | 2,231 |  |  |  | 107,245 |
Balance, December 31, 2011 |  |  | 47,250 |  |  |  | 25,883 |  |  |  | 8,733 |  |  |  | 23,148 |  |  |  | 2,231 |  |  |  | 107,245 |
Additions |  |  | 7,658 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 7,658 |
Balance, December 31, 2012 |  |  | 54,908 |  |  |  | 25,883 |  |  |  | 8,733 |  |  |  | 23,148 |  |  |  | 2,231 |  |  |  | 114,903 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2011 |  |  | 47,224 |  |  |  | 17,043 |  |  |  | 4,185 |  |  |  | 23,148 |  |  |  | 1,994 |  |  |  | 93,594 |
Amortization |  |  | 4 |  |  |  | 4,080 |  |  |  | 1,092 |  |  |  | - |  |  |  | 109 |  |  |  | 5,285 |
Balance, December 31, 2011 |  |  | 47,228 |  |  |  | 21,123 |  |  |  | 5,277 |  |  |  | 23,148 |  |  |  | 2,103 |  |  |  | 98,879 |
Amortization |  |  | 800 |  |  |  | 4,080 |  |  |  | 1,092 |  |  |  | - |  |  |  | 109 |  |  |  | 6,081 |
Balance, December 31, 2012 |  |  | 48,028 |  |  |  | 25,203 |  |  |  | 6,369 |  |  |  | 23,148 |  |  |  | 2,212 |  |  |  | 104,960 |
Carrying amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2011 |  |  | 22 |  |  |  | 4,760 |  |  |  | 3,456 |  |  |  | - |  |  |  | 128 |  |  |  | 8,366 |
December 31, 2012 |  |  | 6,880 |  |  |  | 680 |  |  |  | 2,364 |  |  |  | - |  |  |  | 19 |  |  |  | 9,943 |
Future amortization expenses |
(in thousands) |  | EUR |
2013 |  |  | 3,322 |
2014 |  |  | 2,624 |
2015 |  |  | 1,714 |
2016 |  |  | 1,533 |
2017 |  |  | 750 |
Thereafter |  |  | - |
Amortization expenses |  |  | 9,943 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + 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) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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