XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the three months ended March 31, 2017 and 2016 were as follows (in thousands):

Goodwill
Balance as of January 1, 2017		$	2,734
Foreign currency translation adjustment			13
Balance as of March 31, 2017		$	2,747

Balance as of January 1, 2016		$	1,476
Foreign currency translation adjustment			55
Balance as of March 31, 2016		$	1,531

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Information regarding the Company’s acquisition-related intangible assets is as follows (in thousands):

								Trademarks						Media
		Developed			Customer			and						Contact
		technology			relationships			tradenames			Patents			Database			Total
Gross carrying amounts:
Balance as of January 1, 2017		$	3,019		$	2,112		$	865		$	43		$	3,510		$	9,549
Foreign currency translation			20			16			(6)			-			18			48
Balance as of March 31, 2017		$	3,039		$	2,128		$	859		$	43		$	3,528		$	9,597

								Trademarks						Media
		Developed			Customer			and						Contact
		technology			relationships			tradenames			Patents			Database			Total
Gross carrying amounts:
Balance as of January 1, 2016		$	1,978		$	2,036		$	555		$	41		$	-		$	4,610
Foreign currency translation			137			141			17			4			-			299
Balance as of March 31, 2016		$	2,115		$	2,177		$	572		$	45		$	-		$	4,909

								Trademarks						Media
		Developed			Customer			and						Contact
		technology			relationships			tradenames			Patents			Database			Total
Accumulated amortization:
Balance as of January 1, 2017		$	545		$	425		$	203		$	10		$	175		$	1,358
Amortization expense			77			45			30			1			90			243
Foreign currency translation			2			3			-			1			-			6
Balance as of March 31, 2017		$	624		$	473		$	233		$	12		$	265		$	1,607

								Trademarks						Media
		Developed			Customer			and						Contact
		technology			relationships			tradenames			Patents			Database			Total
Accumulated amortization:
Balance as of January 1, 2016		$	280		$	240		$	98		$	5		$	-		$	623
Amortization expense			49			42			22			2			-			115
Foreign currency translation			24			20			2			1			-			47
Balance as of March 31, 2016		$	353		$	302		$	122		$	8		$	-		$	785

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated amortization expense for intangible assets after March 31, 2017 is as follows (in thousands):

Year		Amortization
2017		$	718
2018			958
2019			958
2020			893
2021			893
Thereafter			3,570
		$	7,990

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration