2.2.0.25falsefalse0202 - Disclosure - New Accounting Standardstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0000916459duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseNew Accounting Standards [Abstract]3false0us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00  <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">  </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <tr> <td width="6%"></td> <td width="94%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: 'Times New Roman', Times">Note 2: </font></b> </td> <td> <b><font style="font-family: 'Times New Roman', Times">New Accounting Standards</font></b> </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><i><font style="font-family: 'Times New Roman', Times">Recently Adopted Accounting Pronouncements</font></i></b> </div> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> In January 2010, the FASB issued Accounting Standards Update (“ASU”) <font style="white-space: nowrap">No. 2010-06,</font> <i>Fair Value Measurements and Disclosures (Topic 820) — Improving Disclosures about Fair Value Measurements </i>(“ASU <font style="white-space: nowrap">2010-06”).</font> This update requires the following new disclosures: (i) the amounts of significant transfers in and out of Level 1 and Level 2 fair value measurements and a description of the reasons for the transfers; and (ii) a reconciliation for fair value measurements using significant unobservable inputs (Level 3), including separate information about purchases, sales, issuance, and settlements. The update also clarifies existing requirements about fair value measurement disclosures and disclosures about inputs and valuation techniques. The new disclosures and clarifications of existing disclosures are effective for interim and annual reporting periods beginning after December 15, 2009, except for the reconciliation of Level 3 activity, which is effective for fiscal years beginning after December 15, 2010. See Note 16 “Fair Value Measurements” for the disclosures required by ASU <font style="white-space: nowrap">2010-06.</font> Adoption of this guidance had no effect on the Company’s results of operations, financial position and cash flows. </div> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> In February 2010, the FASB issued ASU <font style="white-space: nowrap">2010-09,</font> <i>Subsequent Events (Topic 855) — Amendments to Certain Recognition and Disclosure Requirements </i>(“ASU <font style="white-space: nowrap">2010-09”).</font> ASU <font style="white-space: nowrap">2010-09,</font> among other provisions, eliminates the requirement to disclose the date through which subsequent events have been evaluated, and was adopted by the Company in the first quarter of 2010. </div> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> In April 2009, the FASB issued FASB Staff Position No. FAS 141(R)-1, <i>Accounting for Assets Acquired and Liabilities Assumed in a Business Combination That Arise From Contingencies </i>(“FSP No. 141(R)-1”). FSP No. 141(R)-1 amends guidance in FASB ASC 805 on the initial recognition and measurement, subsequent measurement and accounting, and disclosures for assets and liabilities arising from contingencies in business combinations. An asset acquired or a liability assumed in a business combination arising from a contingency should be recognized at its fair value provided that fair value can be reasonably determined during the measurement period. If the acquisition-date fair value cannot be determined within the measurement period, and it is not possible to estimate its amount, an asset or liability should not be recognized as of the acquisition date. In subsequent periods, the asset or liability arising from a contingency should be accounted for in accordance with other applicable GAAP. Subsequent measurement and accounting for pre-acquisition contingent assets or liabilities must be in accordance with a systematic and rational basis. Contingent consideration arrangements should be subsequently accounted for pursuant to the requirements of FASB ASC 805, that is, the asset or liability should be remeasured to fair value at each reporting date until the contingency is resolved, with changes in fair value recognized in earnings. FSP No. 141(R)-1 applies to business combinations occurring in annual reporting periods beginning on or after December 15, 2008, and was effective for the Company in 2010 in connection with the acquisition of ILMVAC GmbH (“ILMVAC”). Adoption of FSP No. 141(R)-1 did not have a material effect on the Company’s financial statements. </div> <div style="margin-top: 12pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b><i><font style="font-family: 'Times New Roman', Times">Recently Issued Accounting Pronouncements</font></i></b> </div> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> In October 2009, the FASB issued ASU <font style="white-space: nowrap">No. 2009-13,</font> <i>Revenue Recognition (Topic 605) - Multiple-Deliverable Revenue Arrangements — a consensus of the FASB Emerging Issues Task Force </i>(“ASU <font style="white-space: nowrap">2009-13”).</font> It updates the existing multiple-element revenue arrangements guidance currently included under FASB <font style="white-space: nowrap">ASC 605-25,</font> <i>Revenue Recognition, Multiple-Element Arrangements</i>. The revised guidance primarily provides two significant changes: (i) eliminates the need for objective and reliable evidence of fair value for the undelivered element in order for a delivered item to be treated as a separate unit of accounting, and (ii) eliminates the residual method to allocate the arrangement consideration. In addition, the guidance expands the disclosure requirements for revenue recognition. ASU <font style="white-space: nowrap">2009-13</font> is effective for fiscal years beginning on or after June 15, 2010. The Company does not currently expect that the adoption of this standard in 2011 will have a significant effect on its consolidated financial statements and related disclosures. </div> <div style="margin-top: 6pt; font-size: 1pt">  </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent"> <font style="white-space: nowrap">EITF 10-A,</font> <i>Intangibles-Goodwill and Other (Topic 350), When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts </i><font style="white-space: nowrap">(“EITF 10-A”)</font> modifies Step 1 of the goodwill impairment test for reporting units with zero or negative carrying values. For those reporting units, an entity is required to perform Step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists. In determining whether it is more likely than not that impairment exists, an entity should consider whether there are any adverse qualitative factors in accordance with the guidance contained in FASB ASC 350. <font style="white-space: nowrap">EITF 10-A</font> is effective for the Company beginning in the first quarter of 2011. The impact of adoption on the Company’s financial statements is contingent upon the future carrying value of the Company’s reporting units and the likelihood of impairment. </div> </div>  <!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Also disclose any change in the method of applying an accounting principle, or any change in an accounting principle required by a new pronouncement in the unusual instance that a new pronouncement does not include specific transition provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 2, 17, 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 falsefalseNew Accounting Standards12New Accounting StandardsUnKnownUnKnownUnKnownUnKnownfalsetrue