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Goodwill and Other intangible assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Other intangible assets [Abstract]  
Goodwill by Business Segment
    The following summarizes changes to the Company's Goodwill, by reportable business segment:
 
   
North America
     
International
     
Total
 
Balance as of December 31, 2011
$
108,504
   
$
104,769
 
  
$
213,273
 
Foreign currency translation adjustments
 
351
     
200
     
551
 
Balance as of March 31, 2012
$
108,855
   
$
104,969
 
  
$
213,824
 
 
Other Intangible Assets
    The following table summarizes information relating to the Company's Other intangible assets, net:
 
     
March 31, 2012
 
December 31, 2011
 
 
Useful
  
Gross
       
Net
  
Gross
       
Net
 
 
Lives
  
Carrying
  
Accumulated
  
Carrying
  
Carrying
  
Accumulated
  
Carrying
 
 
(Years)
  
Amount
  
Amortization
  
Amount
  
Amount
  
Amortization
  
Amount
 
Unamortized indefinite life intangible assets:
                                 
Trademarks
   
$
55,000
 
$
-
 
$
55,000
 
$
 55,000
 
$
-
 
$
55,000
 
Amortized intangible assets:
                                 
Technology
10
 
$
16,000
 
$
15,067
 
$
933
 
$
16,000
 
$
14,667
 
$
1,333
 
Patents & other Trademarks
5-20
  
12,600
  
9,356
  
3,244
  
12,546
  
9,180
  
3,366
 
Customer database
5
  
5,083
  
5,083
  
-
  
4,928
  
4,928
  
-
 
Foam formula
10
  
3,700
  
3,484
  
216
  
3,700
  
3,392
  
308
 
Reacquired rights
3
  
5,744
  
3,830
  
1,914
  
5,638
  
3,289
  
2,349
 
Customer relationships
5
  
4,934
  
980
  
3,954
  
4,989
  
854
  
4,135
 
Total
   
$
103,061
 
$
37,800
 
$
65,261
 
$
102,801
 
$
36,310
 
$
66,491