XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Goodwill, Intangible Assets and Long Term Assets
6 Months Ended
Jul. 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
six
-month periods ended
July 1, 2018
and
July 2, 2017:
 
   
Battery &
Energy
   
Communi-
cations
   
 
 
 
   
Products
   
Systems
   
Total
 
                         
Balance - December 31, 2016
  $
8,472
    $
11,493
    $
19,965
 
Effect of Foreign Currency Translation
   
258
     
-
     
258
 
Balance – July 2, 2017
   
8,730
     
11,493
     
20,223
 
Effect of Foreign Currency Translation
   
235
     
-
     
235
 
Balance - December 31, 2017
   
8,965
     
11,493
     
20,458
 
Effect of Foreign Currency Translation
   
(136
)    
-
     
(136
)
Balance – July 1, 2018
  $
8,829
    $
11,493
    $
20,322
 
 
b. Other Intangible Assets
 
 
The composition of other intangible assets was:
 
   
at
July
1, 2018
 
   
 
 
 
 
Accumulated
   
 
 
 
   
Cost
   
A
mortization
   
Net
 
                         
Trademarks
  $
3,410
    $
-
    $
3,410
 
Customer Relationships
   
6,555
     
4,305
     
2,250
 
Patents and Technology
   
5,520
     
4,662
     
858
 
Distributor Relationships
   
377
     
377
     
-
 
Trade Name
   
383
     
96
     
287
 
Total Other Intangible Assets
  $
16,245
    $
9,440
    $
6,805
 
 
   
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 as follows:
 
   
Three-month periods ended
   
Six-month periods ended
 
   
July
1
,
   
July 2
,
   
July 1
,
   
July 2
,
 
   
2018
   
2017
   
2018
   
2017
 
Amortization included in:
                               
Research and development
  $
37
    $
41
    $
75
    $
81
 
Selling, general and administrative
   
64
     
63
     
128
     
128
 
Total amortization expense
  $
101
    $
104
    $
203
    $
209
 
 
The decrease in the cost value of total other intangible assets from
December 31, 2017
to
July 1, 2018
of
$99
is the result of the effect of foreign currency translations.