XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Other Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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:
|  | June 30, 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 |  |  | 1,134 |  |  |  | (203 | ) |  |  | 1,134 |  |  |  | (203 | )
Trademarks |  |  | 1,712 |  |  |  | (1,297 | ) |  |  | 1,707 |  |  |  | (1,247 | )
Technology |  |  | 5,387 |  |  |  | (1,439 | ) |  |  | 2,994 |  |  |  | (1,334 | )
Customer relationships |  |  | 14,340 |  |  |  | (6,775 | ) |  |  | 11,804 |  |  |  | (6,415 | )
|  | $ | 27,379 |  |  | $ | (14,520 | ) |  | $ | 22,445 |  |  | $ | (13,987 | )
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 28,726 |  |  |  |  |  |  | $ | 15,621 |  |  |  |  |
Changes in Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, for the six months ended June 30, 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 |  |  |  | 135 |  |  |  | (151 | ) |  |  | (71 | ) |  |  | (87 | )
Additions |  |  |  |  |  |  |  |  |  |  | 13,192 |  |  |  |  |  |  |  | 13,192 |
Balance at June 30, 2019 |  | $ | 3,078 |  |  | $ | 4,132 |  |  | $ | 14,396 |  |  | $ | 7,120 |  |  | $ | 28,726 |

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://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 + 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://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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration