XML 105 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Goodwill and Intangible Assets (Details) - Intangible Assets (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 210,835 [1] $ 211,721 [1]
Accumulated Amortization (56,308) [1] (52,091) [1]
Net Carrying Amount 154,527 [1] 159,629 [1]
Licensing Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 7 years [1]  
Gross Carrying Amount 3,918 [1] 3,925 [1]
Accumulated Amortization (2,900) [1] (2,821) [1]
Net Carrying Amount 1,018 [1] 1,104 [1]
Order or Production Backlog [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,746 [1] 4,756 [1]
Accumulated Amortization (4,746) [1] (4,756) [1]
Net Carrying Amount    [1]    [1]
Lease Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 13 years [1]  
Gross Carrying Amount 2,070 [1] 2,067 [1]
Accumulated Amortization (400) [1] (331) [1]
Net Carrying Amount 1,670 [1] 1,736 [1]
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 17 years [1]  
Gross Carrying Amount 21,349 [1] 21,290 [1]
Accumulated Amortization (3,832) [1] (3,317) [1]
Net Carrying Amount 17,517 [1] 17,972 [1]
Noncompete Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 710 [1] 710 [1]
Accumulated Amortization (710) [1] (710) [1]
Net Carrying Amount    [1]    [1]
Customer Relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 14 years [1]  
Gross Carrying Amount 122,878 [1] 123,301 [1]
Accumulated Amortization (22,420) [1] (18,912) [1]
Net Carrying Amount 100,458 [1] 104,389 [1]
Patents [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 18 years [1]  
Gross Carrying Amount 55,164 [1] 55,672 [1]
Accumulated Amortization (21,300) [1] (21,244) [1]
Net Carrying Amount $ 33,864 [1] $ 34,428 [1]
[1] During the second quarter of 2013, the Company approved a plan of liquidation of and, in connection therewith, recorded a write-down of the $2.5 million of intangible assets associated with BWW, which operation now is reported as discontinued. Consequently, the intangible assets and accumulated amortization associated with BWW are no longer included in this table. Additionally, all prior year balances have been restated. For further information, see Note 9 contained within this report.