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v3.19.2

Goodwill and Other Intangible Assets (Schedule of changes in intangible assets and goodwill) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Amortized intangible assets: |
Beginning Balance | $ 49,206
Amortization | (3,117)
Currency Translation |
Ending Balance | 46,089
Goodwill |
Beginning Balance | 164,382
Amortization |
Currency Translation | (299)
Ending Balance | 164,083
AEC Trade Names [Member] |
Amortized intangible assets: |
Beginning Balance | 11
Amortization | (2)
Currency Translation |
Ending Balance | 9
AEC Technology [Member] |
Amortized intangible assets: |
Beginning Balance | 56
Amortization | (13)
Currency Translation |
Ending Balance | 43
Customer Relationships [Member] |
Amortized intangible assets: |
Beginning Balance | 39,538
Amortization | (1,614)
Currency Translation |
Ending Balance | 37,924
Customer Contracts [Member] |
Amortized intangible assets: |
Beginning Balance | 9,456
Amortization | (1,456)
Currency Translation |
Ending Balance | 8,000
Other Intangible [Member] |
Amortized intangible assets: |
Beginning Balance | 145
Amortization | (32)
Currency Translation |
Ending Balance | 113
MC Goodwill [Member] |
Goodwill |
Beginning Balance | 68,652
Amortization |
Currency Translation | (299)
Ending Balance | 68,353
AEC Goodwill [Member] |
Goodwill |
Beginning Balance | 95,730
Amortization |
Currency Translation |
Ending Balance | $ 95,730

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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