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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2011
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Changes in Intangible Assets and Goodwill |
|  | Balance at |  |  |  | Currency |  | Balance at
(in thousands) |  | December 31, 2010 |  | Amortization |  | Translation |  | December 31, 2011
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Paper Machine Clothing technology rights |  |  | $222 |  |  |  | ($231 | ) |  |  | $9 |  |  | $ | - |
AEC trade names |  |  | 48 |  |  |  | (5 | ) |  |  | - |  |  |  | 43 |
AEC customer contracts |  |  | 1,055 |  |  |  | (247 | ) |  |  | - |  |  |  | 808 |
AEC technology |  |  | 253 |  |  |  | (25 | ) |  |  | - |  |  |  | 228 |
Total amortized intangible assets |  |  | $1,578 |  |  |  | ($508 | ) |  |  | $9 |  |  |  | $1,079 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $77,196 |  |  | $ | - |  |  |  | ($1,727 | ) |  |  | $75,469 |
|  | Balance at |  |  |  | Currency |  | Balance at
(in thousands) |  | December 31, 2009 |  | Amortization |  | Translation |  | December 31, 2010
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Paper Machine Clothing technology rights |  |  | $605 |  |  |  | ($339 | ) |  |  | ($44 | ) |  |  | $222 |
AEC trade name |  |  | 53 |  |  |  | (5 | ) |  |  | - |  |  |  | 48 |
AEC customer contracts |  |  | 1,481 |  |  |  | (426 | ) |  |  | - |  |  |  | 1,055 |
AEC technology |  |  | 278 |  |  |  | (25 | ) |  |  | - |  |  |  | 253 |
Total amortized intangible assets |  |  | $2,417 |  |  |  | ($795 | ) |  |  | ($44 | ) |  |  | $1,578 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $81,375 |  |  | $ | - |  |  |  | ($4,179 | ) |  |  | $77,196 |
Schedule of Estimated Amortization Expense | Estimated amortization expense of intangibles for the years ending December 31, 2012 through 2016, is as follows:
|  | Annual amortization
Year |  | (in thousands)
2012 |  | $231
2013 |  | 231
2014 |  | 231
2015 |  | 231
2016 |  | 29

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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