XML 22 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets - Intangible Assets and Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount $ 1,918,829   $ 1,918,829   $ 1,936,645
Accumulated amortization 808,531   808,531   733,043
Amortization expense 39,619 $ 38,009 79,593 $ 76,596  
Intangible assets, net 1,276,018   1,276,018   1,369,520
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 137,462   137,462   138,650
Accumulated amortization 39,727   39,727   34,097
Patents [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 148,902   148,902   150,404
Accumulated amortization 111,615   111,615   108,484
Customer Intangibles [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 1,416,785   1,416,785   1,429,906
Accumulated amortization 541,202   541,202   484,449
Unpatented Technologies [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 91,507   91,507   92,480
Accumulated amortization 50,925   50,925   45,812
Drawings and Manuals [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 35,238   35,238   36,377
Accumulated amortization 14,516   14,516   13,087
Distributor Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 64,614   64,614   64,614
Accumulated amortization 35,994   35,994   34,377
Other Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 24,321   24,321   24,214
Accumulated amortization $ 14,552   $ 14,552   $ 12,737