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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets [Abstract]  
Schedule Of Intangible Assets Other Than Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

December 31, 2012

 

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Cost

 

 

Accumulated Amortization

 

Patents

 

$

9,547 

 

$

8,619 

 

$

9,481 

 

$

7,879 

 

Product rights (1)

 

 

38,670 

 

 

25,796 

 

 

37,747 

 

 

23,123 

 

Customer-related intangible assets (2)

 

 

82,940 

 

 

38,800 

 

 

78,839 

 

 

32,920 

 

Noncompete agreements

 

 

7,131 

 

 

6,229 

 

 

6,508 

 

 

5,820 

 

 

 

$

138,288 

 

$

79,444 

 

$

132,575 

 

$

69,742 

 

(1)

Product rights comprise certain technologies, licenses and trade names acquired from third parties.

Customer-related intangible assets comprise customer lists and customer relationships acquired from third parties.

Schedule Of Expected Amortization Expense

 

 

 

 

 

 

 

Amortization Expense

 

 

 

 

 

 

2014

 

$

9,503 

 

2015

 

 

9,289 

 

2016

 

 

8,991 

 

2017

 

 

7,984 

 

2018

 

 

6,502 

 

Thereafter

 

 

16,575 

 

 

 

$

58,844 

 

 

Schedule Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAG

 

 

Water

 

 

LPD

 

 

Other

 

 

Consolidated Total

 

Balance as of December 31, 2010

 $

118,131 

 

 $

13,648 

 

$

10,802 

 

 $

6,531 

 

$

149,112 

 

Business Combinations

 

24,689 

 

 

 -

 

 

 -

 

 

 -

 

 

24,689 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(1,143)

 

 

(72)

 

 

24 

 

 

 -

 

 

(1,191)

 

Balance as of December 31, 2011

 $

141,677 

 

 $

13,576 

 

$

10,826 

 

 $

6,531 

 

$

172,610 

 

Impact of Changes in Foreign Currency Exchange Rates

 

1,478 

 

 

603 

 

 

303 

 

 

 -

 

 

2,384 

 

Balance as of December 31, 2012

 $

143,155 

 

 $

14,179 

 

$

11,129 

 

 $

6,531 

 

$

174,994 

 

Business Combinations

 

250 

 

 

 -

 

 

6,491 

 

 

 -

 

 

6,741 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(1,997)

 

 

336 

 

 

447 

 

 

 -

 

 

(1,214)

 

Balance as of December 31, 2013

 $

141,408 

 

 $

14,515 

 

$

18,067 

 

 $

6,531 

 

$

180,521