Goodwill and Other intangible assets (Tables)

9 Months Ended

Sep. 30, 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		629		78		707
Goodwill resulting from acquisition		—		2,146		2,146
Balance as of September 30, 2012	$	109,133	$	106,993	$	216,126

Other Intangible Assets

The following table summarizes information relating to the Company's Other intangible assets, net:

			September 30, 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		15,867		133		16,000		14,667		1,333
Patents & other Trademarks		5-20		12,605		9,671		2,934		12,546		9,180		3,366
Customer database		5		5,350		5,350		—		4,928		4,928		—
Foam formula		10		3,700		3,669		31		3,700		3,392		308
Reacquired rights		3		5,829		4,857		972		5,638		3,289		2,349
Customer relationships		5		6,088		1,338		4,750		4,989		854		4,135
Total			$	104,572	$	40,752	$	63,820	$	102,801	$	36,310	$	66,491