XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following table provides the changes in carrying value of goodwill by segment for the three months ended March 31, 2013:
 
Communication Technologies
 
Energy
 
Engineered Systems
 
Printing & Identification
 
Total
Balance at December 31, 2012
$
1,204,295

 
$
760,637

 
$
1,403,381

 
$
746,337

 
$
4,114,650

Purchase price adjustments

 
(2,277
)
 
(7,418
)
 

 
(9,695
)
Foreign currency translation
(11,035
)
 
(3,532
)
 
(8,734
)
 
(109
)
 
(23,410
)
Balance at March 31, 2013
$
1,193,260

 
$
754,828

 
$
1,387,229

 
$
746,228

 
$
4,081,545

Schedule of Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
 
March 31, 2013
 
December 31, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Trademarks
$
123,534

 
$
28,113

 
$
124,129

 
$
25,364

Patents
182,951

 
108,266

 
180,427

 
105,369

Customer Intangibles
1,577,241

 
504,620

 
1,585,041

 
474,309

Unpatented Technologies
145,748

 
89,547

 
146,025

 
85,373

Drawings & Manuals
33,249

 
8,779

 
34,120

 
8,035

Distributor Relationships
72,514

 
32,599

 
72,514

 
31,650

Other
31,741

 
22,168

 
32,221

 
20,815

Total
2,166,978

 
794,092

 
2,174,477

 
750,915

Unamortized intangible assets:
 
 
 
 
 
 
 
Trademarks
201,778

 
 
 
201,858

 
 
Total intangible assets, net
$
1,574,664

 
 
 
$
1,625,420