XML 63 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount $ 163,300   $ 163,300   $ 159,100
Accumulated Amortization 58,700   58,700   51,500
Weighted average useful lives of amortizable intangible assets (in years)     11    
Amortization expense 3,800 3,200 7,400 6,300  
Amortization expense estimated for each of the next five fiscal years          
2011     14,700    
2012     14,900    
2013     11,600    
2014     9,700    
2015     9,200    
Customer relationships
         
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount 106,100   106,100   104,100
Accumulated Amortization 32,900   32,900   27,800
Weighted average useful lives of amortizable intangible assets (in years)     10    
Proprietary technology
         
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount 41,800   41,800   39,800
Accumulated Amortization 13,700   13,700   12,100
Weighted average useful lives of amortizable intangible assets (in years)     14    
License agreements
         
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount 6,000   6,000   6,000
Accumulated Amortization 4,200   4,200   3,800
Weighted average useful lives of amortizable intangible assets (in years)     8    
Trade names and other
         
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount 9,400   9,400   9,200
Accumulated Amortization $ 7,900   $ 7,900   $ 7,800
Weighted average useful lives of amortizable intangible assets (in years)     15