XML 14 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Other Intangible Assets [Abstract]  
Goodwill
The carrying value of goodwill by segment was as follows (in thousands):
 
 
 
Medical &
Scientific Imaging
  
RF Technology
  
Industrial Technology
  
Energy Systems
& Controls
  
Total
 
Balances at December 31, 2014
 
$
2,594,356
  
$
1,280,788
  
$
408,964
  
$
426,583
  
$
4,710,691
 
Goodwill acquired
  
424,358
   
-
   
-
   
-
   
424,358
 
Other
  
391
   
-
   
-
   
-
   
391
 
Currency translation adjustments
  
(11,564
)
  
(140
)
  
(8,939
)
  
(3,135
)
  
(23,778
)
Balances at June 30, 2015
 
$
3,007,541
  
$
1,280,648
  
$
400,025
  
$
423,448
  
$
5,111,662
 

Other Intangible Assets
Other intangible assets were comprised of (in thousands):
 
 
 
Cost
  
Accumulated
amortization
  
Net book
value
 
Assets subject to amortization:
 
  
  
 
Customer related intangibles
 
$
1,975,334
  
$
(543,594
)
 
$
1,431,740
 
Unpatented technology
  
217,260
   
(134,702
)
  
82,558
 
Software
  
156,449
   
(62,882
)
  
93,567
 
Patents and other protective rights
  
26,463
   
(18,325
)
  
8,138
 
Backlog
  
1,100
   
(443
)
  
657
 
Trade names
  
622
   
(72
)
  
550
 
Assets not subject to amortization:
            
Trade names
  
361,519
   
-
   
361,519
 
Balances at December 31, 2014
 
$
2,738,747
  
$
(760,018
)
 
$
1,978,729
 
Assets subject to amortization:
            
Customer related intangibles
 
$
2,072,301
  
$
(546,240
)
 
$
1,526,061
 
Unpatented technology
  
174,666
   
(104,810
)
  
69,856
 
Software
  
161,436
   
(36,131
)
  
125,305
 
Patents and other protective rights
  
24,901
   
(17,970
)
  
6,931
 
Backlog
  
1,100
   
(993
)
  
107
 
Trade names
  
630
   
(101
)
  
529
 
Assets not subject to amortization:
            
Trade names
  
380,175
   
-
   
380,175
 
Balances at June 30, 2015
 
$
2,815,209
  
$
(706,245
)
 
$
2,108,964