XML 17 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Carrying Value of Goodwill by Reporting Segment and the Activity (Detail) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Goodwill [Line Items] 
Beginning Balance$ 482,019
Business Acquisitions 
Currency Translation Adjustments918
Other1,695[1]
Ending Balance484,632
Thermal Vision and Measurement
 
Goodwill [Line Items] 
Beginning Balance236,181
Business Acquisitions 
Currency Translation Adjustments541
Other(102)[1]
Ending Balance236,620
Raymarine
 
Goodwill [Line Items] 
Beginning Balance97,266
Business Acquisitions 
Currency Translation Adjustments419
Other268[1]
Ending Balance97,953
Surveillance
 
Goodwill [Line Items] 
Beginning Balance88,052
Business Acquisitions 
Currency Translation Adjustments(42)
Other2,552[1]
Ending Balance90,562
Detection
 
Goodwill [Line Items] 
Beginning Balance41,026
Business Acquisitions 
Other(1,697)[1]
Ending Balance39,329
Integrated Systems
 
Goodwill [Line Items] 
Beginning Balance19,494
Business Acquisitions 
Other674[1]
Ending Balance$ 20,168
[1]Primarily relates to adjustments for tax assets and liabilities recorded in relation to recent acquisitions.