2.2.0.7 false Goodwill and Other Intangible Assets 10401 - Disclosure - Goodwill and Other Intangible Assets true false false false 1 USD false false Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 5 Goodwill and Other Intangible Assets 3 us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div> <div style="text-align: center;"> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div style="text-align: left; line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">4.  Goodwill and Other Intangible Assets</div></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Goodwill</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Goodwill by reportable segment is as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Advanced Interlayers</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Performance Films</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Technical Specialties</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Total</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at December 31, 2009</div></td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">205</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">159</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">147</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="right"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">511</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="52%"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Acquisitions</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">187</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">24</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">211</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Balance at June 30, 2010</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">392</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">183</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">147</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="right"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">722</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> The goodwill recognized in the Advanced Interlayers and Performance Films reportable segments relate to the Vistasolar Acquisition and Novomatrix Acquisition, respectively.</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Identified Intangible Assets</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Identified intangible assets are summarized in aggregate as follows:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="14" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">June 30, 2010</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="14" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">December 31, 2009</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Estimated</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Useful</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Life in</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Years</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Gross</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Carrying</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Value</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Accumulated</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Amortization</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Net</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Carrying</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Value</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Estimated</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Useful</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Life in</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Years</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Gross</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Carrying</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Value</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Accumulated</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Amortization</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Net</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Carrying</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Value</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="bottom" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Amortizable intangible assets:</div></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Customer relationships</div></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">13 to 27</div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">590</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">(43</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap">)</td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">547</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">23 to 27</div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">491</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">(34</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap">)</td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom">$</td> <td style="text-align: right;" valign="bottom">457</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Technology</div></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">5 to 26</div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">217</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">(23</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap">)</td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">194</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">5 to 26</div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">202</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">(19</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap">)</td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">183</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="20%" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Trade names</div></td> <td valign="bottom" width="1%"> </td> <td style="text-align: center;" valign="bottom" width="7%" colspan="2">25</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">11</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: center;" valign="bottom" width="7%" colspan="2">25</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">13</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">12</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="20%" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Patents</div></td> <td valign="bottom" width="1%"> </td> <td style="text-align: center;" valign="bottom" width="7%" colspan="2">13</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: center;" valign="bottom" width="7%" colspan="2">13</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">(1</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%">4</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Other</div></td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">3 to 5</div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">6</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">--</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">6</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td style="text-align: center;" valign="bottom" colspan="2">--</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">--</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">--</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom" align="left"> </td> <td style="text-align: left;" valign="bottom"> </td> <td style="text-align: right;" valign="bottom">--</td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td valign="bottom" width="20%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Non amortizable intangible assets:</div></td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right;" valign="bottom" width="7%"> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 2px;" valign="bottom" width="20%" align="left"> <div style="line-height: 9.1pt; text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Trademarks</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="7%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">167</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">167</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 2px;" valign="bottom" width="7%"> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">147</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">--</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="7%">147</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 4px;" valign="bottom" width="20%" align="left"> <div style="line-height: 9.1pt; text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="left">Total identified intangible assets</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 4px;" valign="bottom" width="7%"> </td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">996</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">(68</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">928</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%"> </td> <td style="text-align: left;" valign="bottom" width="1%"> </td> <td style="text-align: right; padding-bottom: 4px;" valign="bottom" width="7%"> </td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">858</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">(55</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap">)</td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="7%">803</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">Amortization expense and its allocation to cost of goods sold and selling, general and administrative expenses in the Consolidated Statement of Operations follow:</div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="6" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Three Months Ended</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">June 30,</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="6" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">Six Months Ended</div> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">June 30,</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="padding-bottom: 2px;" valign="bottom">  </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">2010</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">2009</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">2010</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom"> </td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center">2009</div></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td> <td valign="bottom"> </td> <td valign="bottom" colspan="2" nowrap="nowrap"> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td valign="bottom" width="52%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Cost of goods sold</div></td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">3</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td valign="bottom" width="1%" align="left"> </td> <td style="text-align: left;" valign="bottom" width="1%">$</td> <td style="text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="white"><td style="padding-bottom: 2px;" valign="bottom" width="52%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Selling, general and administrative expenses</div></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">5</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"> </td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%">10</td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr> <tr bgcolor="#cceeff"><td style="padding-bottom: 4px;" valign="bottom" width="52%" align="left"> <div style="line-height: 9.1pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left">Total</div></td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">8</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">8</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">15</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td> <td style="padding-bottom: 4px;" valign="bottom" width="1%" align="left"> </td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%">$</td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%">15</td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"> </td></tr></table></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"> </div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">We expect amortization expense for intangible assets to total approximately $34, $38, $38, $36 and $36 for the years ending December 31, 2010, 2011, 2012, 2013 and 2014, respectively.</div></div> </div> 4.  Goodwill and Other Intangible Assets Goodwill Goodwill by reportable segment is as follows:     Advanced false false false us-types:textBlockItemType textblock Discloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 false 1 1 false UnKnown UnKnown UnKnown false true