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Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2019

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, 2019								December 31, 2018
		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Finite-lived intangible assets
Patents		$	4,806			$	(4,806	)		$	4,806			$	(4,788	)
Land use rights			1,145				(203	)			1,134				(203	)
Trademarks			1,721				(1,281	)			1,707				(1,247	)
Technology			3,022				(1,381	)			2,994				(1,334	)
Customer relationships			11,895				(6,600	)			11,804				(6,415	)
		$	22,589			$	(14,271	)		$	22,445			$	(13,987	)
Indefinite-lived intangible assets
Goodwill		$	25,465							$	15,621

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, 2019 are as follows:

		USA				The Americas				EMEA				Asia-Pacific				Total
Balance at January 1, 2019		$	3,078			$	3,997			$	1,355			$	7,191			$	15,621
Currency translation			0				57				(12	)			65				110
Additions											9,734								9,734
Balance at March 31, 2019		$	3,078			$	4,054			$	11,077			$	7,256			$	25,465

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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