XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Changes in carrying value of goodwill classified by reportable operating segment | The changes in the carrying value of goodwill classified by reportable operating segment for the six months ended June 30, 2016 are as follows:
|  | Total |  |  | North America |  |  | Asia |  |  | Europe |
Balance at January 1, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  | $ | 148,575 |  |  | $ | 63,364 |  |  | $ | 54,532 |  |  | $ | 30,679 |
Accumulated impairment charges |  |  | (26,941 | ) |  |  | (14,066 | ) |  |  | (12,875 | ) |  |  | - |
Goodwill, net |  |  | 121,634 |  |  |  | 49,298 |  |  |  | 41,657 |  |  |  | 30,679 |
Impairment charge |  |  | (101,650 | ) |  |  | (40,408 | ) |  |  | (41,633 | ) |  |  | (19,609 | )
Foreign currency translation |  |  | (720 | ) |  |  | - |  |  |  | (24 | ) |  |  | (696 | )
Balance at June 30, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 147,855 |  |  |  | 63,364 |  |  |  | 54,508 |  |  |  | 29,983 |
Accumulated impairment charges |  |  | (128,591 | ) |  |  | (54,474 | ) |  |  | (54,508 | ) |  |  | (19,609 | )
Goodwill, net |  | $ | 19,264 |  |  | $ | 8,890 |  |  | $ | - |  |  | $ | 10,374 |
Components of intangible assets other than goodwill | The components of intangible assets other than goodwill are as follows:
| June 30, 2016 |  | December 31, 2015 |
| Gross Carrying |  | Accumulated |  | Net Carrying |  | Gross Carrying |  | Accumulated |  | Net Carrying |
| Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount |
Patents, licenses and technology |  | $ | 39,081 |  |  | $ | 9,615 |  |  | $ | 29,466 |  |  | $ | 39,388 |  |  | $ | 7,932 |  |  | $ | 31,456 |
Customer relationships |  |  | 44,449 |  |  |  | 7,042 |  |  |  | 37,407 |  |  |  | 44,894 |  |  |  | 5,735 |  |  |  | 39,159 |
Non-compete agreements |  |  | 2,707 |  |  |  | 2,166 |  |  |  | 541 |  |  |  | 2,753 |  |  |  | 1,838 |  |  |  | 915 |
Trademarks |  |  | 11,842 |  |  |  | 41 |  |  |  | 11,801 |  |  |  | 16,338 |  |  |  | 41 |  |  |  | 16,297 |
|  | $ | 98,079 |  |  | $ | 18,864 |  |  | $ | 79,215 |  |  | $ | 103,373 |  |  | $ | 15,546 |  |  | $ | 87,827 |

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