XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2013
Change in Carrying Amount of Goodwill by Segment

The change in the carrying amount of goodwill by segment for the three months ended March 31, 2013 is as follows:

 

 

 

 

 

In thousands

Freight
Segment

Transit
Segment

Total

 

 

 

 

Balance at December 31, 2012             

$              397,184             

$              268,838             

$              666,022             

Acquisition             

              1,482             

              70,801             

              72,283             

Adjustment to preliminary purchase allocation             

              -             

              845             

              845             

Foreign currency impact             

              (1,759)             

              (9,370)             

              (11,129)             

 

 

 

 

Balance at March 31, 2013             

$              396,907             

$              331,114             

$              728,021             

 

 

 

 

 

Intangible Assets Other Than Goodwill and Trademarks

Intangible assets of the Company, other than goodwill and trademarks, consist of the following:

 

 

 

 

 

In thousands

March 31,
2013

December 31,
2012

 

 

 

Patents and other, net of accumulated amortization of $36,024 and $35,556             

$              12,904             

$              11,835             

Customer relationships, net of accumulated amortization of $34,052 and $31,572             

              173,888             

              165,160             

 

 

 

Total             

$              186,792             

$              176,995             

 

 

 

 

Amortization Expense

Amortization expense for the five succeeding years is as follows (in thousands):

 

 

 

Remainder of 2013             

$              12,405             

2014             

              14,826

2015             

              13,744

2016             

              13,537             

2017             

              12,016