Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dollars in
thousands |
|
Weighted
Average
Amortization
Period
|
|
|
June
2012 |
|
|
December 2011 |
|
|
|
|
|
|
|
|
|
|
Net |
|
|
Net |
|
|
|
|
|
|
Accumulated |
|
|
Carrying |
|
|
Carrying |
|
|
|
Cost |
|
|
Amortization |
|
|
Amount |
|
|
Amount |
|
Amortizable intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer
relationships
|
|
|
19 years |
|
|
$ |
613,210 |
|
|
$ |
154,960 |
|
|
$ |
458,250 |
|
|
$ |
477,817 |
|
License
agreements
|
|
|
24 years |
|
|
|
183,527 |
|
|
|
63,551 |
|
|
|
119,976 |
|
|
|
124,239 |
|
Trademarks and
other
|
|
|
8 years |
|
|
|
19,292 |
|
|
|
8,718 |
|
|
|
10,574 |
|
|
|
11,934 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable intangible
assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
588,800 |
|
|
|
613,990 |
|
|
|
|
|
|
|
Indefinite-lived intangible
assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks and trade
names
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,339,511 |
|
|
|
2,344,473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets,
net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2,928,311 |
|
|
$ |
2,958,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|