XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Aggregate Goodwill And Other Intangible Assets
COMPOSITION OF IDENTIFIABLE INTANGIBLE ASSETS:
 
Weighted average
 
 
 
 
 
useful lives
 
December 31,
 
 
 
2013
 
2012
Original cost:
 
 
 
 
 
Technology
10
 
$
254,839

 
$
254,798

Customer relations
6
 
201,962

 
201,809

Trademarks and other
11
 
64,489

 
65,002

 
 
 
521,290

 
521,609

Accumulated amortization:
 
 
 
 
 

Technology
 
 
161,838

 
140,233

Customer relations
 
 
157,137

 
137,356

Trademarks and other
 
 
34,358

 
29,057

 
 
 
353,333

 
306,646

Amortized cost
 
 
$
167,957

 
$
214,963
Estimated Aggregate Amortization Expense
The estimated aggregate amortization expenses for each of the five succeeding fiscal years and thereafter areas follows:
2014
 
$
41,790

2015
 
36,781

2016
 
26,908

2017
 
16,601

2018
 
11,821

2019
and thereafter
34,056
Schedule Of Goodwill
Changes in goodwill during 2013 are as follows:
 
2013
Balance, at January 1,
$
500,598

 
 
Net translation differences (1)
1,195

 
 

Balance, at December 31,
$
501,793


(1)
Foreign currency translation differences resulting from goodwill allocated to reporting units, whose functional currency has been determined to be other than the U.S. dollar.