XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2007
Dec. 31, 2011
Automotive [Member]
Dec. 31, 2010
Automotive [Member]
Dec. 31, 2009
Automotive [Member]
Dec. 31, 2011
Industrial [Member]
Dec. 31, 2010
Industrial [Member]
Dec. 31, 2009
Industrial [Member]
Dec. 31, 2011
Office products [Member]
Dec. 31, 2009
Office products [Member]
Dec. 31, 2008
Office products [Member]
Dec. 31, 2011
Electrical/electronic materials [Member]
Dec. 31, 2010
Electrical/electronic materials [Member]
Dec. 31, 2008
Electrical/electronic materials [Member]
Summary of Goodwill and Other Intangible Assets                                
Beginning Balance - Goodwill         $ 44,271 $ 43,114 $ 40,212 $ 86,810 $ 76,354 $ 70,836 $ 10,554 $ 10,554 $ 10,554 $ 8,647 $ 2,870 $ 2,870
Beginning Balance - Finite-Lived Intangible Assets 59,266 38,640 34,353                          
Beginning Balance - Total 209,548 171,532 158,825 82,453                        
Goodwill, Additions         0   2 12,379 10,178 5,518 0     15,703 5,777  
Finite lived intangible asset acquired during period, Additions 50,128 24,292 6,679                          
Goodwill and intangible assets acquired during period, Additions 78,210 40,247 12,199                          
Amortization (6,774) (4,737) (3,644)                          
Foreign currency translation         (566) 1,157 2,900 (178) 278   0     0    
Finite lived intangible assets during period, Foreign Currency Translation (465) 1,071 1,252                          
Goodwill and finite lived intangible assets during period, Foreign Currency Translation (1,209) 2,506 4,152                          
Ending Balance - Goodwill         43,705 44,271 43,114 99,011 86,810 76,354 10,554 10,554 10,554 24,350 8,647 2,870
Ending Balance - Finite-Lived Intangible Assets 102,155 59,266 38,640                          
Ending Balance - Total $ 279,775 $ 209,548 $ 171,532 $ 82,453