XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
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, 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

Acquisitions

 
272

 
17,696

 
1,176

 
19,144

Purchase price adjustments

 
(2,277
)
 
(7,970
)
 

 
(10,247
)
Foreign currency translation
(4,221
)
 
(5,521
)
 
(6,370
)
 
(1,090
)
 
(17,202
)
Balance at June 30, 2013
$
1,200,074

 
$
753,111

 
$
1,406,737

 
$
746,423

 
$
4,106,345

Schedule of Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
 
June 30, 2013
 
December 31, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Trademarks
$
124,980

 
$
30,494

 
$
124,129

 
$
25,364

Patents
187,728

 
111,850

 
180,427

 
105,369

Customer Intangibles
1,606,712

 
538,914

 
1,585,041

 
474,309

Unpatented Technologies
146,037

 
93,769

 
146,025

 
85,373

Drawings & Manuals
33,614

 
9,687

 
34,120

 
8,035

Distributor Relationships
72,514

 
33,548

 
72,514

 
31,650

Other
31,864

 
22,967

 
32,221

 
20,815

Total
2,203,449

 
841,229

 
2,174,477

 
750,915

Unamortized intangible assets:
 
 
 
 
 
 
 
Trademarks
201,786

 
 
 
201,858

 
 
Total intangible assets, net
$
1,564,006

 
 
 
$
1,625,420