XML 53 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill, By Segment
The following table shows goodwill, by segment, as of March 31, 2013 (In thousands):
 
 
Energy
 
Aerospace
 
Flow
Technologies
 
Consolidated
Total
Goodwill as of December 31, 2012
$
51,526

 
$
22,121

 
$
3,781

 
$
77,428

Currency translation adjustments
(829
)
 
(53
)
 
(11
)
 
(893
)
Goodwill as of March 31, 2013
$
50,697

 
$
22,068

 
$
3,770

 
$
76,535

Gross Intangible Assets And Related Accumulated Amortization
The table below presents gross intangible assets and the related accumulated amortization as of March 31, 2013 (In thousands):
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Patents
$
6,068

 
$
(5,639
)
Non-amortized intangibles (primarily trademarks and trade names)
22,999

 
—

Customer relationships
32,997

 
(16,424
)
Backlog
1,084

 
(1,084
)
Other
7,191

 
(4,238
)
Total
$
70,339

 
$
(27,385
)
Net carrying value of intangible assets
$
42,954

 
 
Estimated Remaining Amortization Expense For Intangible Assets
The table below presents estimated remaining amortization expense for intangible assets recorded as of March 31, 2013 (In thousands):
 
 
2013
 
2014
 
2015
 
2016
 
2017
 
After 2017
Estimated amortization expense
$
2,246

 
$
2,963

 
$
2,942

 
$
2,655

 
$
2,518

 
$
6,631