XML 64 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2011
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]  
Property, plant and equipment, estimated useful lives
Depreciation of plant and equipment is calculated using the straight-line method over the estimated useful lives of the assets as follows:

Buildings
15-25 years
Equipment
  3-12 years
Unamortized goodwill allocated to reportable segments
Unamortized goodwill is allocated to the Company's reportable segments as follows:

   
2011
  
2010
 
Specialty Products
 $7,160  $7,160 
Food, Pharma and Nutrition
  8,393   8,393 
Animal Nutrition and Health
  12,962   12,962 
Total
 $28,515  $28,515 
Intangible assets, estimated useful lives
The following intangible assets with finite lives are stated at cost and are amortized on a straight-line basis over the following estimated useful lives:

 Amortization Period
 
(in years)
Customer lists
10
Regulatory re-registration costs
10
Patents & trade secrets
15 - 17
Trademarks & trade names
17
Other
5 - 10