XML 61 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill
3 Months Ended
Mar. 31, 2012
Disclosure - Goodwill - Additional Information [Abstract]  
Goodwill
Goodwill
As of June 30, 2011, the Company has determined that there is no impairment of its recorded goodwill and as of March 31, 2012, there have been no triggering events that would require an updated impairment review. The carrying value of goodwill by reporting segment and the activity for the three months ended March 31, 2012 are as follows (in thousands):
 
 
Thermal Vision and Measurement
 
Raymarine
 
Surveillance
 
Detection
 
Integrated Systems
 
Total
Balance, December 31, 2011
$
251,187

 
$
98,364

 
$
90,501

 
$
38,162

 
$
20,129

 
$
498,343

Currency translation adjustments
2,250

 
2,129

 
229

 

 

 
4,608

Balance, March 31, 2012
$
253,437

 
$
100,493

 
$
90,730

 
$
38,162

 
$
20,129

 
$
502,951