XML 71 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Trade Name ACP
Dec. 31, 2011
Trade Name ACP
Dec. 31, 2010
Trade Name ACP
Dec. 31, 2012
Customer Lists
Y
Dec. 31, 2011
Customer Lists
Dec. 31, 2012
Patents and Other Intangibles
Y
Dec. 31, 2011
Patents and Other Intangibles
Finite-lived intangible assets, gross asset value                  
Balance at the beginning of the period           $ 34,883 $ 32,447 $ 26,101 $ 25,262
Write-offs and other adjustments (147)               (147)
Additions 14,870 3,128       13,161 2,436 1,709 692
Balance at the end of the period           48,044 34,883 27,810 26,101
Indefinite-lived intangible assets     9,070 9,070 9,070        
Gross asset value                  
Balance at the beginning of the period 70,054 66,779              
Additions 14,870 3,128       13,161 2,436 1,709 692
Balance at the end of the period 84,924 70,054              
Accumulated Amortization                  
Balance at the beginning of the period (15,160) (10,400)       (4,648) (1,942) (10,512) (8,458)
Amortization expense (5,483) (4,760)       (3,198) (2,706) (2,285) (2,054)
Balance at the end of the period (20,643) (15,160)       (7,846) (4,648) (12,797) (10,512)
Net book value           40,198   15,013  
Net book value 64,281 54,894              
Weighted average life of the additions to customer lists, patents and other intangibles           9.7   9.7  
Estimated aggregate amortization expense for definite-lived intangible assets                  
2013 6,778                
2014 6,731                
2015 6,676                
2016 5,195                
2017 4,720                
Thereafter 25,111                
Estimated aggregate amortization expense $ 55,211