XML 27 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
The carrying amount of goodwill by operating segment is as follows (in thousands):
 
 
North
America/
HME
 
Institutional
Products
Group
 
Europe
 
Asia/
Pacific
 
Consolidated
Balance at January 1, 2011
$
15,843

 
$
21,505

 
$
406,515

 
$
40,147

 
$
484,010

Reclassification
(7,853
)
 
7,853

 

 

 

Foreign currency translation adjustments

 
(538
)
 
14,668

 
(418
)
 
13,712

Acquisitions

 
23,528

 

 

 
23,528

Impairment charge
(7,990
)
 

 

 
(39,729
)
 
(47,719
)
Balance at December 31, 2011
$

 
$
52,348

 
$
421,183

 
$

 
$
473,531

Foreign currency translation adjustments

 
638

 
(12,969
)
 

 
$
(12,331
)
Acquisitions

 
1,000

 

 

 
$
1,000

Balance at December 31, 2012
$

 
$
53,986

 
$
408,214

 
$

 
$
462,200

Foreign currency translation adjustments

 
(1,402
)
 
17,705

 

 
$
16,303

Divestiture

 
(16,277
)
 

 

 
$
(16,277
)
Balance at December 31, 2013
$

 
$
36,307

 
$
425,919

 
$

 
$
462,226