XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
year
Jun. 30, 2011
Dec. 31, 2011
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount $ 198,400   $ 198,400   $ 191,900
Accumulated Amortization 75,900   75,900   67,900
Weighted average useful lives of amortizable intangible assets (in years)     11    
Amortization expense 4,700 3,800 9,200 7,400  
Amortization expense estimated for each of the next five fiscal years          
2012     18,300    
2013     15,400    
2014     13,500    
2015     13,000    
2016     12,200    
Customer relationships
         
Summary of the Company's amortizable intangible assets          
Gross Carrying Amount 141,200   141,200   134,700
Accumulated Amortization 45,800   45,800   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   41,800
Accumulated Amortization 16,900   16,900   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   6,000
Accumulated Amortization 5,000   5,000   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   9,400
Accumulated Amortization $ 8,200   $ 8,200   $ 9,200
Weighted average useful lives of amortizable intangible assets (in years)     15