XML 41 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1

Note 8 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		201 7								201 6
		Historical Cost				Accumulated Amortization				Historical C ost				Accumulated Amortization
Finite-lived intangible assets:
Customer relationships		$	7,966			$	4,791			$	11,885			$	4,650
Technology and drawings			6,758				3,121				6,741				2,804
Other intangibles			1,866				1,021				1,723				942
Total finite-lived intangible ass ets			16,590				8,933				20,349				8,396
Goodwill			27,551				-				28,030				-
Trade names and trademarks			2,710				-				2,888				-
Total		$	46,851			$	8,933			$	51,267			$	8,396

Schedule of Goodwill [Table Text Block]

		Goodwill
Balance at December 31, 2015		$	24,559
Acquisitions			5,187
Impairment			(1,800	)
Foreign currency			84
Balance at December 31, 201 6			28,030
Acquisitions			-
Impairment			(925	)
Foreign currency			446
Balance at December 31, 201 7		$	27,551

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
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=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
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