XML 27 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Intangibles) (Details) (USD $)
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
FY 2014 $ 6,600,000  
FY 2015 10,600,000  
FY 2016 10,500,000  
FY 2017 9,500,000  
FY 2018 9,000,000  
FY 2019 8,600,000  
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 92,726,000 27,309,000
Accumulated Amortization (16,880,000) (13,054,000)
Net 75,846,000 14,255,000
Trade Names
   
Indefinite-lived Intangible Assets [Line Items]    
Carrying value of indefinite-lived intangible assets 11,400,000 2,500,000
Trade Names
   
Finite-Lived Intangible Assets, Net [Abstract]    
Weighted Average Useful Life (years) 5 years 7 months 6 days  
Gross 11,640,000 2,789,000
Accumulated Amortization (102,000) (78,000)
Net 11,538,000 2,711,000
Customer Relationships
   
Finite-Lived Intangible Assets, Net [Abstract]    
Weighted Average Useful Life (years) 5 years 4 months 24 days  
Gross 42,290,000 7,968,000
Accumulated Amortization (6,479,000) (4,515,000)
Net 35,811,000 3,453,000
Technology
   
Finite-Lived Intangible Assets, Net [Abstract]    
Weighted Average Useful Life (years) 9 years 3 months 18 days  
Gross 27,746,000 5,502,000
Accumulated Amortization (1,885,000) (918,000)
Net 25,861,000 4,584,000
Patents
   
Finite-Lived Intangible Assets, Net [Abstract]    
Weighted Average Useful Life (years) 2 years 4 months 24 days  
Gross 10,900,000 10,900,000
Accumulated Amortization (8,266,000) (7,448,000)
Net 2,634,000 3,452,000
Non-Compete
   
Finite-Lived Intangible Assets, Net [Abstract]    
Weighted Average Useful Life (years) 1 year 4 months 24 days  
Gross 150,000 150,000
Accumulated Amortization (148,000) (95,000)
Net $ 2,000 $ 55,000