XML 76 R113.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Values of Financial Instruments Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Foreign Currency Transaction Gain (Loss), Realized $ (349,000) $ 3,763,000 $ (250,000)
Discounted Cash Flow, Discount Rate 10.00% 9.88% 9.27%
Goodwill, Impairment Loss     47,719,000
Impairment of Intangible Assets (Excluding Goodwill) 1,523,000 773,000 1,761,000
Other Assets [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Number of Quoted Market Prices Available 0    
Stated Rates of Return Available 0    
Other Intangible Assets and Goodwill [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets (Excluding Goodwill) 1,523,000 773,000  
Maturity of Corporate Debt with Similar Credit Risk 20 years 0 months 0 days    
US Treasury Bond Maturity 20 years 0 months 0 days    
Asia/Pacific [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Goodwill, Impairment Loss     39,729,000
IPG [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Discounted Cash Flow Sensitivity Analysis Discount Rate Increase 1.00%    
NA/HME [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Goodwill, Impairment Loss     7,990,000
Europe [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Goodwill, Impairment Loss     0
Discounted Cash Flow Sensitivity Analysis Discount Rate Increase 1.00%    
Patents [Member] | NA/HME [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived   96,000  
Trademarks, Finite-Lived Intangible Assets [Member] | IPG [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived 123,000    
Customer Lists [Member] | IPG [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived 442,000   625,000
Customer Lists [Member] | NA/HME [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived 167,000   508,000
Developed Technology Rights [Member] | IPG [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived 223,000 398,000  
Licensing Agreements [Member] | Asia/Pacific [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Impairment of Intangible Assets, Finite-lived     201,000
Trademarks [Member] | IPG [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Indefinite Lived Intangible Assets, Impairment Losses After Tax 496,000 204,000  
Indefinite-lived Intangible Assets, Impairment Losses 568,000 279,000  
Trademarks [Member] | Europe [Member]
     
Fair Value, Option, Qualitative Disclosures Related to Election [Line Items]      
Indefinite Lived Intangible Assets, Impairment Losses After Tax     320,000
Indefinite-lived Intangible Assets, Impairment Losses     $ 427,000