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Purchased Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Purchased Intangibles
Changes in purchased intangibles balances are as follows:
(dollars in thousands)
 
2013
 
2012
Beginning balance
 
$
20,222

 
$
21,200

Amortization
 
(1,069
)
 
(1,069
)
Foreign currency impact
 
172

 
91

Ending balance
 
$
19,325

 
$
20,222

Composition of Purchased Intangible Assets
Purchased intangible assets are composed of the following:
December 31,
(dollars in thousands)
 
2013
 
2012
Indefinite life intangible assets
 
$
12,404

 
$
12,316

Definite life intangible assets, net of accumulated amortization of $15,226 and $14,054
 
6,921

 
7,906

Total
 
$
19,325

 
$
20,222

Future Estimated Amortization Expense of Definite Life Intangible Assets
Future estimated amortization expense of definite life intangible assets is as follows (dollars in thousands):
2014
2015
2016
2017
2018
 
$1,069
$1,069
$1,069
$1,069
$1,069
 
Changes in Goodwill
Changes in goodwill balances are as follows:
 
 
2013
 
2012
(dollars in thousands)
 
Americas
 
U.S. Sourcing
 
Total
 
Americas
 
US Sourcing
 
Total
Beginning balance:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
164,457

 
$
16,990

 
$
181,447

 
$
164,457

 
$
16,990

 
$
181,447

Accumulated impairment losses
 
(9,434
)
 
(5,441
)
 
(14,875
)
 
(9,434
)
 
(5,441
)
 
(14,875
)
Net beginning balance
 
155,023

 
11,549

 
166,572

 
155,023

 
11,549

 
166,572

Other
 
807

 

 
807

 

 

 

Ending balance:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
165,264

 
16,990

 
182,254

 
164,457

 
16,990

 
181,447

Accumulated impairment losses
 
(9,434
)
 
(5,441
)
 
(14,875
)
 
(9,434
)
 
(5,441
)
 
(14,875
)
Net ending balance
 
$
155,830

 
$
11,549

 
$
167,379

 
$
155,023

 
$
11,549

 
$
166,572