XML 87 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Goodwill [Line Items]    
Goodwill, as previously reported   $ 503,078
Adjustments 57,706  
Goodwill [Roll Forward]    
Goodwill, beginning of period 560,784  
Goodwill from acquisitions 2,438  
Currency translation adjustments (4,941)  
Goodwill, end of period 558,281  
Thermal Vision and Measurement
   
Goodwill [Line Items]    
Goodwill, as previously reported   253,226
Adjustments 57,706  
Goodwill [Roll Forward]    
Goodwill, beginning of period 310,932  
Goodwill from acquisitions 0  
Currency translation adjustments (1,916)  
Goodwill, end of period 309,016  
Raymarine
   
Goodwill [Line Items]    
Goodwill, as previously reported   100,744
Adjustments 0  
Goodwill [Roll Forward]    
Goodwill, beginning of period 100,744  
Goodwill from acquisitions 0  
Currency translation adjustments (2,869)  
Goodwill, end of period 97,875  
Surveillance
   
Goodwill [Line Items]    
Goodwill, as previously reported   90,817
Adjustments 0  
Goodwill [Roll Forward]    
Goodwill, beginning of period 90,817  
Goodwill from acquisitions 0  
Currency translation adjustments (156)  
Goodwill, end of period 90,661  
Detection
   
Goodwill [Line Items]    
Goodwill, as previously reported   38,162
Adjustments 0  
Goodwill [Roll Forward]    
Goodwill, beginning of period 38,162  
Goodwill from acquisitions 0  
Currency translation adjustments 0  
Goodwill, end of period 38,162  
Integrated Systems
   
Goodwill [Line Items]    
Goodwill, as previously reported   20,129
Adjustments 0  
Goodwill [Roll Forward]    
Goodwill, beginning of period 20,129  
Goodwill from acquisitions 2,438  
Currency translation adjustments 0  
Goodwill, end of period $ 22,567