XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Tables)
 3 Months Ended
Mar. 31, 2017
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:

 

 

 

March 31, 2017

 

 

December 31, 2016

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

4,819

 

 

$

(4,795

)

 

$

4,816

 

 

$

(4,799

)

Land use rights

 

 

1,136

 

 

 

(184

)

 

 

1,070

 

 

 

(180

)

Trademarks

 

 

1,744

 

 

 

(1,056

)

 

 

1,725

 

 

 

(1,039

)

Technology

 

 

3,114

 

 

 

(1,091

)

 

 

3,057

 

 

 

(1,031

)

Customer relationships

 

 

12,220

 

 

 

(5,403

)

 

 

12,073

 

 

 

(5,217

)

 

 

$

23,033

 

 

$

(12,529

)

 

$

22,741

 

 

$

(12,266

)

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

16,145

 

 

 

 

 

 

$

15,769

 

 

 

 

 

 
Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, for the three months ended March 31, 2017 are as follows:

 

 

 

USA

 

 

The Americas

 

 

EMEA

 

 

Asia-Pacific

 

 

Total

 

Balance at January 1, 2017

 

$

3,078

 

 

$

4,017

 

 

$

1,287

 

 

$

7,387

 

 

$

15,769

 

Currency translation

 

 

0

 

 

 

61

 

 

 

86

 

 

 

229

 

 

 

376

 

Balance at March 31, 2017

 

$

3,078

 

 

$

4,078

 

 

$

1,373

 

 

$

7,616

 

 

$

16,145