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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by reporting unit for the six months ended June 30, 2015 are as follows (in thousands):
|  | Schuff |  |  | ICS |  |  | Other |  |  | Total |
Balance as of December 31, 2014 |  | $ | 24,612 |  |  | $ | 3,378 |  |  | $ | - |  |  | $ | 27,990 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Acquisition of business |  |  | (122 | ) |  |  | - |  |  |  | 1,781 |  |  |  | 1,659 |
Balance as of June 30, 2015 |  | $ | 24,490 |  |  | $ | 3,378 |  |  | $ | 1,781 |  |  | $ | 29,649 |
Intangible Assets Subject to Amortization | Intangible assets subject to amortization consisted of the following (in thousands):
|  | Schuff |  |  | GMSL |  |  | ANG |  |  | Pansend |  |  | Other |  |  | Corporate |  |  | Total |
Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 |  | $ | 4,304 |  |  | $ | 997 |  |  | $ | 6,037 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 11,338 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | 13 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13 |
Amortization |  |  | (149 | ) |  |  | (183 | ) |  |  | (315 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (647 | )
Acquisition of business |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Reclassification |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance as of June 30, 2015 |  | $ | 4,155 |  |  | $ | 827 |  |  | $ | 5,722 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 10,704 |
Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 |  | $ | - |  |  | $ | 7,333 |  |  | $ | 4,881 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 12,214 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | 85 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 85 |
Amortization |  |  | - |  |  |  | (252 | ) |  |  | (213 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (465 | )
Acquisition of business |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Reclassification |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance as of June 30, 2015 |  | $ | - |  |  | $ | 7,166 |  |  | $ | 4,668 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 11,834 |
Developed technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 |  | $ | - |  |  | $ | 1,456 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,456 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | 19 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 19 |
Amortization |  |  | - |  |  |  | (197 | ) |  |  | - |  |  |  | - |  |  |  | (159 | ) |  |  | - |  |  |  | (356 | )
Acquisition of business |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Reclassification |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,195 |  |  |  | - |  |  |  | 4,195 |
Balance as of June 30, 2015 |  | $ | - |  |  | $ | 1,278 |  |  | $ | - |  |  | $ | - |  |  | $ | 4,036 |  |  | $ | - |  |  | $ | 5,314 |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 114 |  |  | $ | 6,000 |  |  | $ | 22 |  |  | $ | 6,136 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Amortization |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | - |  |  |  | - |  |  |  | (1 | )
Acquisition of business/development |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Reclassification |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6,000 | ) |  |  | - |  |  |  | (6,000 | )
Balance as of June 30, 2015 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 113 |  |  | $ | - |  |  | $ | 22 |  |  | $ | 135 |
Total amortizable intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2014 |  | $ | 4,304 |  |  | $ | 9,786 |  |  | $ | 10,918 |  |  | $ | 114 |  |  | $ | 6,000 |  |  | $ | 22 |  |  | $ | 31,144 |
Effect of change in foreign currency exchange rates |  |  | - |  |  |  | 117 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 117 |
Amortization |  |  | (149 | ) |  |  | (632 | ) |  |  | (528 | ) |  |  | (1 | ) |  |  | (159 | ) |  |  | - |  |  |  | (1,469 | )
Acquisition of business |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Reclassification |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,805 | ) |  |  | - |  |  |  | (1,805 | )
Balance as of June 30, 2015 |  | $ | 4,155 |  |  | $ | 9,271 |  |  | $ | 10,390 |  |  | $ | 113 |  |  | $ | 4,036 |  |  | $ | 22 |  |  | $ | 27,987 |

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