XML 34 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Other Intangible Assets [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 35,680 $ 31,469
Finite-Lived Intangible Assets, Accumulated Amortization (12,116) (10,215)
Finite-Lived Intangible Assets, Net 23,564 21,254
Patents [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 7,258 6,455
Finite-Lived Intangible Assets, Accumulated Amortization (1,863) (1,704)
Finite-Lived Intangible Assets, Net 5,395 4,751
Distribution Rights [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 4,926 2,426
Finite-Lived Intangible Assets, Accumulated Amortization (1,291) (900)
Finite-Lived Intangible Assets, Net 3,635 1,526
Licensing Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,983 1,983
Finite-Lived Intangible Assets, Accumulated Amortization (520) (436)
Finite-Lived Intangible Assets, Net 1,463 1,547
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 5,854 5,746
Finite-Lived Intangible Assets, Accumulated Amortization (1,172) (1,014)
Finite-Lived Intangible Assets, Net 4,682 4,732
Noncompete Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 335 315
Finite-Lived Intangible Assets, Accumulated Amortization (130) (108)
Finite-Lived Intangible Assets, Net 205 207
Customer Lists [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 15,057 14,277
Finite-Lived Intangible Assets, Accumulated Amortization (6,873) (5,786)
Finite-Lived Intangible Assets, Net 8,184 8,491
Royalty Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 267 267
Finite-Lived Intangible Assets, Accumulated Amortization (267) (267)
Finite-Lived Intangible Assets, Net $ 0 $ 0