XML 16 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the six months ended June 30, 2015 are as follows:

Balance as of December 31, 2014
$
256,232

 
 
Goodwill resulting from business acquisitions
5,369

 
 
Reduction in goodwill resulting from a business acquisition purchase price allocation adjustment
(525
)
 
 
Foreign currency translation
(72
)
 
 
Balance as of June 30, 2015
$
261,004


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

 
June 30, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
136,898

 
$
(62,097
)
 
$
136,126

 
$
(59,707
)
 
 
 
 
 
 
 
 
Promotional, marketing and distribution rights
149,376

 
(21,000
)
 
149,376

 
(18,000
)
 
 
 
 
 
 
 
 
Patents and other intangible assets
63,396

 
(41,989
)
 
63,464

 
(41,363
)
 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Trademarks and tradenames
86,544

 

 
86,544

 

 
 
 
 
 
 
 
 
 
$
436,214

 
$
(125,086
)
 
$
435,510

 
$
(119,070
)

Schedule of Estimated Amortization Expense
The estimated intangible asset amortization expense for the year ending December 31, 2015, including the six month period ended June 30, 2015 and for each of the five succeeding years is as follows:
 
 
Amortization included in expense
 
Amortization recorded as a reduction of revenue
 
Total
2015
$
6,542

 
$
6,000

 
$
12,542

2016
7,017

 
6,000

 
13,017

2017
7,479

 
6,000

 
13,479

2018
7,423

 
6,000

 
13,423

2019
7,423

 
6,000

 
13,423

2020
7,455

 
6,000

 
13,455