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Note 6 - Goodwill, Intangible Assets and Long Term Assets
3 Months Ended
Apr. 01, 2018
Notes to Financial Statements  
Goodwill and Intangible Assets Disclosure [Text Block]
6.
GOODWILL, INTANGIBLE ASSETS AND LONG TERM ASSETS
 
a. Goodwill
 
The following table summarizes the goodwill activity by segment for the
three
-month periods ended
April 1, 2018
and
April 2, 2017:
 
 
   
Battery &
Energy
   
Communi-
cations
   
 
 
 
   
Products
   
Systems
   
Total
 
                         
Balance - December 31, 2016
  $
8,472
    $
11,493
    $
19,965
 
Effect of Foreign Currency Translation
   
83
     
-
     
83
 
Balance – April 2, 2017
   
8,555
     
11,493
     
20,048
 
Effect of Foreign Currency Translation
   
410
     
-
     
410
 
Balance - December 31, 2017
   
8,965
     
11,493
     
20,458
 
Effect of Foreign Currency Translation
   
240
     
-
     
240
 
Balance – April 1, 2018
  $
9,205
    $
11,493
    $
20,698
 
 
b. Other Intangible Assets
 
The composition of other intangible assets was:
 
   
at
April 1, 2018
 
   
 
 
 
 
Accumulated
   
 
 
 
   
Cost
   
A
mortization
   
Net
 
                         
Trademarks
  $
3,415
    $
-
    $
3,415
 
Customer Relationships
   
6,720
     
4,277
     
2,443
 
Patents and Technology
   
5,586
     
4,641
     
945
 
Distributor Relationships
   
377
     
377
     
-
 
Trade Name
   
408
     
92
     
316
 
Total Other Intangible Assets
  $
16,506
    $
9,387
    $
7,119
 
 
   
at
December 31, 2017
 
   
 
 
 
 
Accumulated
   
 
 
 
   
Cost
   
A
mortization
   
Net
 
                         
Trademarks
  $
3,411
    $
-
    $
3,411
 
Customer Relationships
   
6,618
     
4,208
     
2,410
 
Patents and Technology
   
5,545
     
4,595
     
950
 
Distributor Relationships
   
377
     
377
     
-
 
Trade Name
   
393
     
79
     
314
 
Total Other Intangible Assets
  $
16,344
    $
9,259
    $
7,085
 
 
 
Amortization expense for intangible assets was
$102
and
$105
for the
three
-month periods ended
April 1, 2018
and
April 2, 2017,
respectively. Amortization included in research and development expenses was
$38
and
$40
for the
three
-month periods ended
April 1, 2018
and
April 2, 2017,
respectively. Amortization included in selling, general and administrative expenses was
$64
and
$65
for the
three
-month periods ended
April 1, 2018
and
April 2, 2017,
respectively.
 
The change in the cost value of total intangible assets from
December 31, 2017
to
April 1, 2018
is a result of the effect of foreign currency translations.