XML 76 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth the change in the carrying amount of goodwill for each reportable segment and the Company:
 
Industrial
 
Aerospace
 
Other
 
Total
Company
January 1, 2012
$
200,636

 
$
30,786

 
$
134,682

 
$
366,104

Goodwill acquired
201,029

 

 

 
201,029

Foreign currency translation
12,579

 

 
193

 
12,772

December 31, 2012
414,244

 
30,786

 
134,875

 
579,905

Goodwill acquired
189,486

 



 
189,486

Divestiture

 


(134,704
)
 
(134,704
)
Purchase accounting adjustment
2,627

 

 

 
2,627

Foreign currency translation
12,554

 

 
(171
)
 
12,383

December 31, 2013
$
618,911

 
$
30,786

 
$

 
$
649,697

Schedule of Intangible Assets
Other intangible assets at December 31 consisted of:
 
 
 
 
 
2013
 
2012
 
 
Range of
Life-Years
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Revenue Sharing Programs
 
Up to 30
 
$
293,700

 
$
(64,220
)
 
$
293,700

 
$
(54,638
)
Component Repair Program
 
Up to 15
 
26,639

 

 

 

Customer lists/relationships
 
10-16
 
183,406

 
(18,293
)
 
102,806

 
(21,727
)
Patents and technology
 
7-14
 
62,972

 
(14,210
)
 
41,972

 
(7,758
)
Trademarks/trade names
 
5-30
 
11,950

 
(7,628
)
 
12,750

 
(7,497
)
Other
 
Up to 15
 
19,292

 
(9,868
)
 
12,692

 
(6,927
)
 
 
 
 
597,959

 
(114,219
)
 
463,920

 
(98,547
)
Unamortized intangible asset
 
 
 
 
 
 
 
 
 
 
Trade names
 
 
 
36,900

 

 
10,000

 

 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation
 
 
 
$
13,653

 
$

 
$
8,599

 
$

Other intangible assets
 
 
 
648,512

 
(114,219
)
 
482,519

 
(98,547
)