Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.3.1.900
Goodwill And Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill

 

 

 

 

Balance at December 31, 2013

 

$

 30,620 

 

 

 

 

Impact of foreign currency exchange rates

 

 

 (992)

 

 

 

 

Balance at December 31, 2014

 

$

 29,628 

 

 

 

 

Decrease due to impairment

 

 

 (29,507)

Impact of foreign currency exchange rates

 

 

 (121)

 

 

 

 

Balance at December 31, 2015

 

$

 -

 

Schedule Of Indefinite Lived Intangible Assets

 

 

 

 

Balance at December 31, 2014

 

$

 22,993 

 

 

 

 

Impact of foreign currency exchange rates

 

 

 (349)

 

 

 

 

Balance at December 31, 2015

 

$

 22,644 

 

 

 

 

 

Schedule Of Definite Lived Intangible Assets, Net

 

 

 

 

Gross balance at December 31, 2014

 

$

 17,633 

 

 

 

 

Impact of foreign currency exchange rates

 

 

 (503)

 

 

 

 

Gross balance at December 31, 2015

 

$

 17,130 

 

 

 

 

 

Schedule Of Intangible Assets, Net Of Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

 14,026 

 

$

 (5,034)

 

$

 8,992 

 

 

15.3 years

Product technologies

 

 

 2,157 

 

 

 (633)

 

 

 1,524 

 

 

14.0 years

Core technologies

 

 

 947 

 

 

 (529)

 

 

 418 

 

 

10.0 years

 

 

$

 17,130 

 

$

 (6,196)

 

$

 10,934 

 

 

14.9 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

 14,306 

 

$

 (4,121)

 

$

 10,185 

 

 

15.3 years

Product technologies

 

 

 2,380 

 

 

 (520)

 

 

 1,860 

 

 

14.1 years

Core technologies

 

 

 947 

 

 

 (434)

 

 

 513 

 

 

10.0 years

 

 

$

 17,633 

 

$

 (5,075)

 

$

 12,558 

 

 

14.8 years

 

Future Amortization Expense For Definite-Lived Intangible Assets

 

 

 

 
2016 

 

 

 1,072 
2017 

 

 

 1,072 
2018 

 

 

 1,072 
2019 

 

 

 1,072 
2020 

 

 

 1,016 

Thereafter

 

 

 5,630 

 

 

$

 10,934