XML 55 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Y
Mar. 31, 2011
Dec. 31, 2011
Summary of the Company's amortizable intangible assets      
Gross Carrying Amount $ 193,300   $ 191,900
Accumulated Amortization 71,300   67,900
Weighted average useful lives of amortizable intangible assets (in years) 11    
Amortization expense 4,500 3,300  
Amortization expense estimated for each of the next five fiscal years      
2012 17,800    
2013 14,600    
2014 12,700    
2015 12,200    
2016 11,400    
Customer relationships
     
Summary of the Company's amortizable intangible assets      
Gross Carrying Amount 136,100   134,700
Accumulated Amortization 42,200   38,800
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
Accumulated Amortization 16,100   15,300
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
Accumulated Amortization 4,800   4,600
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
Accumulated Amortization $ 8,200   $ 9,200
Weighted average useful lives of amortizable intangible assets (in years) 15