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INTANGIBLE ASSETS AND GOODWILL (Tables)
6 Months Ended
Jun. 30, 2012
INTANGIBLE ASSETS AND GOODWILL  
Schedule of intangible assets

 

 

 

 

 

 

Accumulated

 

 

 

June 30, 2012 - Succcessor Company

 

Cost

 

Amortization

 

Net Book

 

Customer relationships

 

$

170,237

 

$

11,755

 

$

158,482

 

Trade names and other

 

24,802

 

1,920

 

22,882

 

Patents

 

105,700

 

18,675

 

87,025

 

Core and developed technology

 

63,572

 

4,980

 

58,592

 

 

 

$

364,311

 

$

37,330

 

$

326,981

 

 

 

 

 

 

Accumulated

 

Net Book

 

December 31, 2011 - Succcessor Company 

 

Cost

 

Amortization

 

Value

 

Customer relationships

 

$

170,269

 

$

6,723

 

$

163,546

 

Trade names and other

 

24,859

 

1,102

 

23,757

 

Patents

 

105,700

 

10,663

 

95,037

 

Core and developed technology

 

63,576

 

2,850

 

60,726

 

 

 

$

364,404

 

$

21,338

 

$

343,066

 

Schedule of changes in carrying value of goodwill

 

 

 

 

Medical Device
Technologies

 

Balance, December 31, 2011

 

$

123,228

 

Foreign currency revaluation adjustment for goodwill denominated in foreign currencies

 

14

 

Balance, June 30, 2012

 

$

123,242