XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 5 - Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Total |  |  | North America |  |  | Asia |  |  | Europe |
Balance at January 1, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  | $ | 148,408 |  |  | $ | 63,364 |  |  | $ | 54,508 |  |  | $ | 30,536 |
Accumulated impairment charges |  |  | (128,591 | ) |  |  | (54,473 | ) |  |  | (54,508 | ) |  |  | (19,610 | )
Goodwill, net |  |  | 19,817 |  |  |  | 8,891 |  |  |  | - |  |  |  | 10,926 |
Impairment charge (see Note 4) |  |  | (8,891 | ) |  |  | (8,891 | ) |  |  | - |  |  |  | - |
Foreign currency translation |  |  | (122 | ) |  |  | - |  |  |  | - |  |  |  | (122 | )
Measurement period adjustment |  |  | (26 | ) |  |  | - |  |  |  | - |  |  |  | (26 | )
Balance at September 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross |  |  | 148,260 |  |  |  | 63,364 |  |  |  | 54,508 |  |  |  | 30,388 |
Accumulated impairment charges |  |  | (137,482 | ) |  |  | (63,364 | ) |  |  | (54,508 | ) |  |  | (19,610 | )
Goodwill, net |  | $ | 10,778 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,778 |

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration