XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2016
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, 2016

 

 

December 31, 2015

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Gross Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

4,816

 

 

$

(4,799

)

 

$

4,815

 

 

$

(4,799

)

Land use rights

 

 

1,070

 

 

 

(180

)

 

 

1,155

 

 

 

(173

)

Trademark

 

 

1,725

 

 

 

(1,039

)

 

 

1,713

 

 

 

(899

)

Technology

 

 

3,057

 

 

 

(1,031

)

 

 

3,021

 

 

 

(860

)

Customer relationships

 

 

12,073

 

 

 

(5,217

)

 

 

11,816

 

 

 

(4,501

)

 

 

$

22,741

 

 

$

(12,266

)

 

$

22,520

 

 

$

(11,232

)

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

15,769

 

 

 

 

 

 

$

15,821

 

 

 

 

 

 

Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment for the year ended December 31, 2016 and 2015 are as follows:

 

 

 

USA

 

 

The Americas

 

 

EMEA

 

 

Asia-Pacific

 

 

Total

 

Balance at January 1, 2015

 

$

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation and other

 

 

0

 

 

 

99

 

 

 

(14

)

 

 

(137

)

 

 

(52

)

Balance at December 31, 2016

 

$

3,078

 

 

$

4,017

 

 

$

1,287

 

 

$

7,387

 

 

$

15,769