Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v3.7.0.1
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

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, 2015

 

$

22,644 



 

 

 

Impact of foreign currency exchange rates

 

 

(103)



 

 

 

Balance at December 31, 2016

 

$

22,541 



 

 

 



Schedule Of Definite Lived Intangible Assets, Net



 

 

 

Gross balance at December 31, 2015

 

$

17,130 



 

 

 

Impact of foreign currency exchange rates

 

 

(150)



 

 

 

Gross balance at December 31, 2016

 

$

16,980 



 

 

 



Schedule Of Intangible Assets, Net Of Amortization



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2016



 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life



 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

13,942 

 

$

(5,843)

 

$

8,099 

 

 

15.3 years

Product technologies

 

 

2,091 

 

 

(745)

 

 

1,346 

 

 

14.0 years

Core technologies

 

 

947 

 

 

(623)

 

 

324 

 

 

10.0 years



 

$

16,980 

 

$

(7,211)

 

$

9,769 

 

 

14.9 years



 

 

 

 

 

 

 

 

 

 

 

 



 

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



Future Amortization Expense For Definite-Lived Intangible Assets



 

 

 

2017

 

 

1,063 

2018

 

 

1,063 

2019

 

 

1,063 

2020

 

 

1,008 

2021

 

 

968 

Thereafter

 

 

4,604 



 

$

9,769