XML 89 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Finite and Indefinite-Lived Intangible Assets

The Company’s finite and indefinite-lived intangible assets consist of the following:

		December 31, 2014								December 31, 2013
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Finite-lived intangible assets
Patents		$	4,823			$	(4,730	)		$	4,824			$	(4,434	)
Land use rights			1,247				(164	)			1,380				(153	)
Trademark			1,888				(814	)			1,590				(680	)
Customer backlog			605				(605	)			578				(578	)
Technology			3,432				(734	)			2,751				(538	)
Customer relationships			13,104				(3,931	)			10,133				(3,086	)
		$	25,099			$	(10,978	)		$	21,256			$	(9,469	)
Indefinite-lived intangible assets
Goodwill		$	17,792							$	13,873

Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment for the year ended December 31, 2014 and 2013 are as follows:

		The Americas				EMEA				Asia-Pacific				Total
Balance at January 1, 2013		$	3,078			$	1,819			$	10,640			$	15,537
Impairment			0				0				(862	)			(862	)
Curency translation			0				(65	)			(737	)			(802	)
Balance at December 31, 2013			3,078				1,754				9,041				13,873
Additions			4,909				0				0				4,909
Curency translation			(237	)			(226	)			(527	)			(990	)
Balance at December 31, 2014		$	7,750			$	1,528			$	8,514			$	17,792

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 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