Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v2.4.1.9
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Goodwill

 

 

 

 

Balance at December 31, 2012

 

$

57,481 

 

 

 

 

Impact of foreign currency exchange rates

 

 

222 

 

 

 

 

Balance at December 31, 2013

 

$

57,703 

 

 

 

 

Decrease due to the GMP Sale

 

 

(12,620)

Impact of foreign currency exchange rates

 

 

(3,100)

 

 

 

 

Balance at December 31, 2014

 

$

41,983 

 

Schedule Of Indefinite Lived Intangible Assets

 

 

 

 

Balance at December 31, 2013

 

$

51,679 

 

 

 

 

Decrease due to the GMP Sale

 

 

(13,050)

Impact of foreign currency exchange rates

 

 

(3,029)

 

 

 

 

Balance at December 31, 2014

 

$

35,600 

 

 

 

 

 

Schedule Of Definite Lived Intangible Assets, Net

 

 

 

 

Gross balance at December 31, 2013

 

$

43,552 

 

 

 

 

Decrease due to the GMP Sale

 

 

(6,233)

Impact of foreign currency exchange rates

 

 

(3,882)

 

 

 

 

Gross balance at December 31, 2014

 

$

33,437 

 

 

 

 

 

Schedule Of Intangible Assets, Net Of Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

23,096 

 

$

(6,533)

 

$

16,563 

 

 

14.4 years

Product technologies

 

 

7,530 

 

 

(1,325)

 

 

6,205 

 

 

15.4 years

Trade name

 

 

1,864 

 

 

(233)

 

 

1,631 

 

 

20.0 years

Core technologies

 

 

947 

 

 

(434)

 

 

513 

 

 

10.0 years

 

 

$

33,437 

 

$

(8,525)

 

$

24,912 

 

 

14.8 years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

 

Gross

 

Accumulated Amortization

 

Net

 

Weighted Average Useful Life

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

30,809 

 

$

(6,217)

 

$

24,592 

 

 

14.1 years

Product technologies

 

 

8,992 

 

 

(1,048)

 

 

7,944 

 

 

15.3 years

Trade name

 

 

2,246 

 

 

(168)

 

 

2,078 

 

 

20.0 years

Core technologies

 

 

1,505 

 

 

(589)

 

 

916 

 

 

9.3 years

 

 

$

43,552 

 

$

(8,022)

 

$

35,530 

 

 

14.5 years

 

Future Amortization Expense For Definite-Lived Intangible Assets

 

 

 

 

Format 2015

 

$

2,426 

Format 2016

 

 

2,007 

Format 2017

 

 

2,007 

Format 2018

 

 

2,007 

Format 2019

 

 

2,007 

Thereafter

 

 

14,458 

 

 

$

24,912