XML 60 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Schedule of Goodwill [Table Text Block]
Goodwill activity for each of the Company's two reportable segments, Critical Materials Handling (CMH) and Electronic Materials (EM), was as follows:
(In thousands)
CMH
 
EM
 
Total
December 31, 2012
$
2,209

 
$

 
$
2,209

Addition due to acquisition
10,090

 

 
10,090

Other, including foreign currency translation
(25
)
 

 
(25
)
December 31, 2013
12,274

 

 
12,274

Addition due to acquisition
35,329

 
296,795

 
332,124

Other, including foreign currency translation
(120
)
 
(3,535
)
 
(3,655
)
December 31, 2014
$
47,483

 
$
293,260

 
$
340,743

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
ntangible assets at December 31, 2014 and 2013 consist of the following:
2014
(In thousands)
Gross  carrying
Amount
 
Accumulated
amortization
 
Net  carrying
value
 
Weighted
average life in
years
Patents
$
1,347

 
$
779

 
$
568

 
9.8
Developed technology
199,402

 
78,785

 
120,617

 
6.6
Trademarks and trade names
17,152

 
8,883

 
8,269

 
9.8
Customer relationships
220,420

 
54,452

 
165,968

 
10.3
Other
16,768

 
3,636

 
13,132

 
6.6
 
$
455,089

 
$
146,535

 
$
308,554

 
8.5
2013
(In thousands)
Gross  carrying
amount
 
Accumulated
amortization
 
Net  carrying
value
 
Weighted
average life in
years
Patents
$
1,369

 
$
649

 
$
720

 
9.8
Developed technology
78,686

 
62,257

 
16,429

 
7.4
Trademarks and trade names
13,092

 
7,306

 
5,786

 
12.0
Customer relationships
57,617

 
39,146

 
18,471

 
11.0
Other
2,213

 
110

 
2,103

 
13.3
 
$
152,977

 
$
109,468

 
$
43,509

 
9.3
Estimated Future Amortization Expense
The amortization expense for each of the five succeeding years and thereafter relating to intangible assets currently recorded in the Company's consolidated balance sheets is estimated to be the following at December 31, 2014:
 
 
Fiscal year ending December 31
(In thousands)
2015
$
47,835

2016
45,401

2017
43,977

2018
42,725

2019
40,472

Thereafter
88,144

 
$
308,554

Schedule Of Amortization Of Intangibles Table [Text Block]
The table below sets forth the amortization expense for the years ended December 31, 2014, 2013, and 2012:
(In thousands)
2014
 
2013
 
2012
Amortization expense
$
37,067

 
$
9,347

 
$
9,594

The following table presents amortization of intangibles for each of the Company’s segments for the years ended December 31, 2014, 2013 and 2012:
(In thousands)
2014
 
2013
 
2012
Amortization of intangibles:
 
 
 
 
 
CMH
$
10,180

 
$
8,620

 
$
8,772

EM
26,887

 
727

 
822

 
$
37,067

 
$
9,347

 
$
9,594