XML 50 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the years ended December 31, are as follows:
 
 
2014
 
2013
Balance as of January 1,
$
248,428

 
$
248,502

 
 
 
 
Goodwill resulting from business acquisitions
7,773

 
—

 
 
 
 
Foreign currency translation
31

 
(74
)
 
 
 
 
Balance as of December 31,
$
256,232

 
$
248,428
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
Other intangible assets consist of the following:

 
December 31, 2014
 
December 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
136,126

 
$
(59,707
)
 
$
135,690

 
$
(54,982
)
 
 
 
 
 


 


Promotional, marketing & distribution rights
149,376

 
(18,000
)
 
149,376

 
(12,000
)
 
 
 
 
 
 
 
 
Patents and other intangible assets
63,464

 
(41,363
)
 
53,903

 
(39,091
)
 
 
 
 
 


 


Unamortized intangible assets:
 

 
 

 
 

 
 

 
 
 
 
 


 


Trademarks and tradenames
86,544

 
—

 
86,544

 
—

 
 
 
 
 
 
 
 
 
$
435,510

 
$
(119,070
)
 
$
425,513

 
$
(106,073
)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for each of the five succeeding years is as follows:

 
Amortization included in expense
 
Amortization recorded as a reduction of revenue
 
Total
2015
6,615

 
6,000

 
$
12,615

2016
7,461

 
6,000

 
$
13,461

2017
7,447

 
6,000

 
$
13,447

2018
7,392

 
6,000

 
$
13,392

2019
7,392

 
6,000

 
$
13,392