XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Intangible Assets and Goodwill | The changes in intangible assets and goodwill from December 31, 2015 to June 30, 2016, were as follows:
(in thousands) |  | December 31, 2015 |  | Assets acquired April 8, 2016 |  | Amortization |  | Currency Translation |  | June 30, 2016
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AEC trade names |  | $25 |  |  | $- |  |  | $(2 | ) |  | $- |  |  | $23 |
AEC technology |  | 129 |  |  | - |  |  | (12 | ) |  | - |  |  | 117 |
Customer relationships |  | - |  |  | 40,740 |  |  | (495 | ) |  | - |  |  | 40,245 |
Customer contracts |  | - |  |  | 16,900 |  |  | (650 | ) |  | - |  |  | 16,250 |
Other intangibles |  | - |  |  | 1,720 |  |  | (30 | ) |  | - |  |  | 1,690 |
Total amortized intangible assets |  | $154 |  |  | $59,360 |  |  | ($1,189 | ) |  | $- |  |  | $58,325 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MC Goodwill |  | $66,373 |  |  | $- |  |  | $- |  |  | $866 |  |  | $67,239 |
AEC Goodwill |  | - |  |  | 31,327 |  |  | - |  |  | - |  |  | 31,327 |
Total unamortized intangible assets: |  | $66,373 |  |  | $31,327 |  |  | $- |  |  | $866 |  |  | $98,566 |
Schedule of Estimated Amortization Expense | Based on the preliminary valuation, estimated amortization expense of intangibles for the years ending December 31, 2016 through 2020, is as follows:
| Annual amortization
Year | (in thousands)
2016 | $3,850
2017 | 5,100
2018 | 5,100
2019 | 5,100
2020 | 5,100

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 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=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration