XML 81 R34.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Note 11 - Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] |
| Optical Communications |  | Display Technologies |  | Specialty Materials |  | Life Sciences |  | Total
Balance at December 31, 2014 | $ | 238 |  | $ | 134 |  | $ | 198 |  | $ | 580 |  | $ | 1,150
Acquired goodwill (1) |  | 220 |  |  |  |  |  |  |  |  |  |  |  | 220
Measurement period adjustments |  | (7) |  |  |  |  |  |  |  |  |  |  |  | (7)
Foreign currency translation adjustment |  | (1) |  |  | (2) |  |  | (4) |  |  | (13) |  |  | (20)
Balance at June 30, 2015 | $ | 450 |  | $ | 132 |  | $ | 194 |  | $ | 567 |  | $ | 1,343
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| June 30, 2015 |  | December 31, 2014
| Gross |  | Accumulated amortization |  | Net |  | Gross |  | Accumulated amortization |  | Net
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents, trademarks, and trade names | $ | 358 |  | $ | 155 |  | $ | 203 |  | $ | 302 |  | $ | 149 |  | $ | 153
Customer lists and other |  | 584 |  |  | 87 |  |  | 497 |  |  | 411 |  |  | 67 |  |  | 344
Total | $ | 942 |  | $ | 242 |  | $ | 700 |  | $ | 713 |  | $ | 216 |  | $ | 497

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=26713463&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=26713463&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