XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Other Intangibles (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
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, 2015 |  |  | December 31, 2014 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Finite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | $ | 4,815 |  |  | $ | (4,799 | ) |  | $ | 4,823 |  |  | $ | (4,730 | )
Land use rights |  |  | 1,155 |  |  |  | (173 | ) |  |  | 1,247 |  |  |  | (164 | )
Trademark |  |  | 1,713 |  |  |  | (899 | ) |  |  | 1,888 |  |  |  | (814 | )
Technology |  |  | 3,021 |  |  |  | (860 | ) |  |  | 3,432 |  |  |  | (734 | )
Customer relationships |  |  | 11,816 |  |  |  | (4,501 | ) |  |  | 13,104 |  |  |  | (3,931 | )
|  | $ | 22,520 |  |  | $ | (11,232 | ) |  | $ | 24,494 |  |  | $ | (10,373 | )
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 15,821 |  |  |  |  |  |  | $ | 17,792 |  |  |  |  |
Changes in Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill by segment for the year ended December 31, 2015 and 2014 are as follows:
|  | USA |  |  | The Americas |  |  | EMEA |  |  | Asia-Pacific |  |  | Total |
Balance at January 1, 2014 |  | $ | 3,078 |  |  | $ | 0 |  |  | $ | 1,754 |  |  | $ | 9,041 |  |  | $ | 13,873 |
Additions |  |  | 0 |  |  |  | 4,909 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4,909 |
Currency translation |  |  | 0 |  |  |  | (237 | ) |  |  | (226 | ) |  |  | (527 | ) |  |  | (990 | )
Balance at December 31, 2014 |  |  | 3,078 |  |  |  | 4,672 |  |  |  | 1,528 |  |  |  | 8,514 |  |  |  | 17,792 |
Currency translation |  |  | 0 |  |  |  | (754 | ) |  |  | (227 | ) |  |  | (990 | ) |  |  | (1,971 | )
Balance at December 31, 2015 |  | $ | 3,078 |  |  | $ | 3,918 |  |  | $ | 1,301 |  |  | $ | 7,524 |  |  | $ | 15,821 |

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 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