XML 32 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Finite Lived Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross $ 57,556   $ 57,556   $ 57,556
Finite-Lived Intangible Assets, Accumulated Amortization (15,344)   (15,344)   (9,818)
Finite-Lived Intangible Assets, Net 42,212   42,212   47,738
Amortization of intangibles 1,800 1,800 5,526 3,322  
In-process research and developement [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 4,690   4,690   4,690
Finite-Lived Intangible Assets, Net 4,690   4,690   4,690
Technology licenses [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 3,000   3,000   3,000
Finite-Lived Intangible Assets, Accumulated Amortization (2,250)   (2,250)   (2,025)
Finite-Lived Intangible Assets, Net 750   750   975
Patent rights [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 1,949   1,949   1,949
Finite-Lived Intangible Assets, Accumulated Amortization (1,949)   (1,949)   (1,949)
Finite-Lived Intangible Assets, Net 0   0   0
Developed technology [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 26,670   26,670   26,670
Finite-Lived Intangible Assets, Accumulated Amortization (4,601)   (4,601)   (2,663)
Finite-Lived Intangible Assets, Net 22,069   22,069   24,007
Customer relationships [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 17,610   17,610   17,610
Finite-Lived Intangible Assets, Accumulated Amortization (3,957)   (3,957)   (1,944)
Finite-Lived Intangible Assets, Net 13,653   13,653   15,666
Tradename [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 3,600   3,600   3,600
Finite-Lived Intangible Assets, Accumulated Amortization (2,550)   (2,550)   (1,200)
Finite-Lived Intangible Assets, Net 1,050   1,050   2,400
Other intangibles [Member]
         
Intangible Assets, Net[Abstract]          
Finite-Lived Intangible Assets, Gross 37   37   37
Finite-Lived Intangible Assets, Accumulated Amortization (37)   (37)   (37)
Finite-Lived Intangible Assets, Net $ 0   $ 0   $ 0
Minimum [Member]
         
Intangible Assets, Net[Abstract]          
Amortization useful life range     2 years    
Maximum [Member]
         
Intangible Assets, Net[Abstract]          
Amortization useful life range     12 years