XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following table provides the changes in carrying value of goodwill by segment for the six months ended June 30, 2012:
 
Communication Technologies
 
Energy
 
Engineered Systems
 
Printing & Identification
 
Total
Goodwill
$
1,204,582

 
$
622,335

 
$
1,005,981

 
$
1,024,780

 
$
3,857,678

Accumulated impairment loss

 

 
(70,561
)
 

 
(70,561
)
Balance at January 1, 2012
1,204,582

 
622,335

 
935,420

 
1,024,780

 
3,787,117

Acquisitions

 
108,856

 
154,549

 

 
263,405

Purchase price adjustments
(6,998
)
 

 

 

 
(6,998
)
Foreign currency translation
(12,010
)
 
(228
)
 
(6,988
)
 
(3,165
)
 
(22,391
)
Balance at June 30, 2012
$
1,185,574

 
$
730,963

 
$
1,082,981

 
$
1,021,615

 
$
4,021,133

 
Schedule of Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
 
June 30, 2012
 
December 31, 2011
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortized Intangible Assets:
 
 
 
 
 
 
 
Trademarks
$
90,352

 
$
23,166

 
$
66,428

 
$
20,518

Patents
155,163

 
104,169

 
145,864

 
99,990

Customer Intangibles
1,342,060

 
433,611

 
1,171,608

 
380,196

Unpatented Technologies
144,509

 
104,267

 
142,405

 
98,193

Drawings & Manuals
32,802

 
6,286

 
8,165

 
5,153

Distributor Relationships
73,142

 
30,380

 
73,162

 
28,500

Other
46,649

 
21,678

 
28,677

 
20,251

Total
1,884,677

 
723,557

 
1,636,309

 
652,801

Unamortized Intangible Assets:
 

 
 

 
 

 
 

Trademarks
209,690

 
 

 
223,576

 
 

Total Intangible Assets
$
2,094,367

 
$
723,557

 
$
1,859,885

 
$
652,801