XML 122 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Changes in Intangible Assets and Goodwill | We are continuing to amortize certain patents, trade names, customer contracts and technology assets that have finite lives. The changes in intangible assets and goodwill from December 31, 2011 to December 31, 2013, were as follows:
(in thousands) | Balance at December 31, 2012 | Amortization | Currency Translation | Balance at December 31, 2013
Amortized intangible assets: |  |  |  |
AEC trade names | $38 | ($5) | $- | $33
AEC customer contracts | 606 | (202) | - | 404
AEC technology | 204 | (25) | - | 179
Total amortized intangible assets | $848 | ($232) | $- | $616
Unamortized intangible assets: |  |  |  |
Goodwill | $76,522 | $ - | $2,368 | $78,890
(in thousands) | Balance at December 31, 2011 | Amortization | Currency Translation | Balance at December 31, 2012
Amortized intangible assets: |  |  |  |
AEC trade names | $43 | ($5) | $ - | $38
AEC customer contracts | 808 | (202) | - | 606
AEC technology | 228 | (24) | - | 204
Total amortized intangible assets | $1,079 | ($231) | $ - | $848
Unamortized intangible assets: |  |  |  |
Goodwill | $75,469 | $ - | $1,053 | $76,522
Schedule of Estimated Amortization Expense | Estimated amortization expense of intangibles for the years ending December 31, 2014 through 2018, is as follows:
|  | Annual amortization
Year |  | (in thousands)
2014 |  | 231
2015 |  | 231
2016 |  | 29
2017 |  | 29
2018 |  | 29

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration