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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying value of goodwill and other intangible assets

The changes in carrying value of goodwill for the years ended December 31, 2012 and 2011, were as follows:

 

                                                                 
(In thousands)   Surfactants
Segment
    Polymer
Segment
    Specialty Products
Segment
    Total

 

 
   

2012

   

2011

   

2012

   

2011

   

2012

   

2011

   

2012

   

2011

 

Balance as of January 1

                                                               

Goodwill

  $ 9,143     $ 9,206     $ 841     $ 978     $ 483     $     $ 10,467     $ 10,184  

Accumulated impairment loss

    (3,467     (3,467                             (3,467     (3,467
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

           

 

 

   

 

 

 
      5,676       5,739       841       978       483             7,000       6,717  

Goodwill acquired (1)

                                  483             483  
                 

Foreign currency translation

    103       (63     96       (137                 199       (200
                 

Balance as of December 31

                                                               

Goodwill

    9,246       9,143       937       841       483       483       10,666       10,467  

Accumulated impairment loss

    (3,467     (3,467                             (3,467     (3,467
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 5,779     $ 5,676     $ 937     $ 841     $ 483     $ 483     $ 7,199     $ 7,000  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) 

See Note 20 for information regarding the goodwill acquired in business combinations.

Components of other intangible assets and changes in gross carrying values

The following table reflects the components of other intangible assets, all of which have finite lives, as of December 31, 2012 and 2011. The year-to-year changes in gross carrying values resulted from the effects of foreign currency translation.

 

                                 
(In thousands)   Gross Carrying Value     Accumulated Amortization  
    December 31     December 31  
   

2012

   

2011

   

2012

   

2011

 

Other Intangible Assets:

                               

Patents

  $ 8,947     $ 8,947     $ 2,831     $ 2,099  

Trademarks

    5,843       5,834       5,468       5,070  

Customer lists

    7,359       7,215       5,802       5,264  

Know-how (a)

    8,950       8,915       8,453       7,798  

Non-compete agreements

    1,235       1,182       1,002       681  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $     32,334     $     32,093     $     23,556     $     20,912  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(a)

Know-how includes intellectual property rights covering proprietary information, written formulae, trade secrets or secret processes, inventions and developmental products (whether patentable or not), discoveries, improvements, compositions, manufacturing processes, manuals, specifications and technical data.

Estimated amortization expense for identifiable intangibles assets

Estimated amortization expense for identifiable intangibles assets for each of the five succeeding fiscal years is as follows:

 

         
(In thousands)      

For year ended 12/31/13

  $ 1,759  

For year ended 12/31/14

  $ 1,021  

For year ended 12/31/15

    $996  

For year ended 12/31/16

    $852  

For year ended 12/31/17

    $735