XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance $ 255,717,000  
(Decrease)/ Increase (1) 1,391,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 257,108,000  
Finite-Lived Intangible Assets, Accumulated Amortization (102,999,000)  
(Increase)/ Decrease (2) (18,096,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (121,095,000)  
Finite-Lived Intangible Assets, Net 136,013,000 152,718,000
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Accumulated Amortization, Carrying Value 1,000,000  
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Accumulated Amortization (200,000)  
Expected future annual amortization expense [Abstract]    
2013, remainder thereof 5,670,000  
2014 20,984,000  
2015 14,828,000  
2016 13,305,000  
2017 11,627,000  
Thereafter 69,599,000  
Total 136,013,000 152,718,000
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 159,736,000  
Effects of foreign currency change 1,042,000  
Goodwill. Ending Balance 160,778,000  
Customer relationships
   
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance 76,874,000  
(Decrease)/ Increase (1) 476,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 77,350,000  
Finite-Lived Intangible Assets, Accumulated Amortization (14,346,000)  
(Increase)/ Decrease (2) (5,367,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (19,713,000)  
Finite-Lived Intangible Assets, Net 57,637,000 62,528,000
Weighted Average Useful Life 11 years  
Expected future annual amortization expense [Abstract]    
Total 57,637,000 62,528,000
Developed technologies
   
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance 76,814,000  
(Decrease)/ Increase (1) 446,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 77,260,000  
Finite-Lived Intangible Assets, Accumulated Amortization (18,489,000)  
(Increase)/ Decrease (2) (4,412,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (22,901,000)  
Finite-Lived Intangible Assets, Net 54,359,000 58,325,000
Weighted Average Useful Life 10 years  
Expected future annual amortization expense [Abstract]    
Total 54,359,000 58,325,000
Trademarks and tradenames
   
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance 17,818,000  
(Decrease)/ Increase (1) 8,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 17,826,000  
Finite-Lived Intangible Assets, Accumulated Amortization (3,009,000)  
(Increase)/ Decrease (2) (2,545,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (5,554,000)  
Finite-Lived Intangible Assets, Net 12,272,000 14,809,000
Weighted Average Useful Life 5 years  
Expected future annual amortization expense [Abstract]    
Total 12,272,000 14,809,000
Other contractual agreements
   
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance 3,055,000  
(Decrease)/ Increase (1) 21,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 3,076,000  
Finite-Lived Intangible Assets, Accumulated Amortization (785,000)  
(Increase)/ Decrease (2) (1,159,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (1,944,000)  
Finite-Lived Intangible Assets, Net 1,132,000 2,270,000
Weighted Average Useful Life 2 years  
Expected future annual amortization expense [Abstract]    
Total 1,132,000 2,270,000
Licenses
   
Finite-lived Intangible Assets [Roll Forward]    
Finite-Lived Intangible Assets, Gross, Beginning Balance 81,156,000  
(Decrease)/ Increase (1) 440,000 [1]  
Finite-Lived Intangible Assets, Gross, Ending Balance 81,596,000  
Finite-Lived Intangible Assets, Accumulated Amortization (66,370,000)  
(Increase)/ Decrease (2) (4,613,000) [2]  
Finite-Lived Intangible Assets, Accumulated Amortization (70,983,000)  
Finite-Lived Intangible Assets, Net 10,613,000 14,786,000
Weighted Average Useful Life 14 years  
Expected future annual amortization expense [Abstract]    
Total $ 10,613,000 $ 14,786,000
[1] Includes an increase in carrying value of $1.0 million related to foreign currency translation
[2] accumulated amortization was a decrease of $0.2 million.