XML 121 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2013
Disclosure - Goodwill - Additional Information [Abstract]  
Carrying value of goodwill by reporting segment and the activity
The carrying value of goodwill by reporting segment and the activity for the two year period ending December 31, 2013 is 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
2,039

 
2,380

 
316

 
—

 
—

 
4,735

Balance, December 31, 2012
(as originally reported)
253,226

 
100,744

 
90,817

 
38,162

 
20,129

 
503,078

Retrospective adjustments
61,228

 
—

 
—

 
—

 
—

 
61,228

Balance, December 31, 2012
(as adjusted)
314,454

 
100,744

 
90,817

 
38,162

 
20,129

 
564,306

Goodwill from acquisitions
2,401

 
—

 
—

 
—

 
2,463

 
4,864

Currency translation adjustments
4,669

 
1,684

 
77

 
—

 
101

 
6,531

Balance, December 31, 2013
$
321,524

 
$
102,428

 
$
90,894

 
$
38,162

 
$
22,693

 
$
575,701