XML 52 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill by Segment

The changes in the carrying amounts of goodwill by segment from December 31, 2013 to December 31, 2015 were as follows:

 

    Energy & Security Sonar Solutions segment     Smart Grid Distribution Automation segment     Total  
Balance at December 31, 2013   $ 581     $ 2,446     $ 3,027  
Impairment           (1,773 )     (1,773 )
Translation adjustment     (63 )     (160 )     (223 )
Balance at December 31, 2014     518       513       1,031  
Impairment           (513 )     (513 )
Translation adjustment     (2 )           (2 )
Balance at December 31, 2015   $ 516     $     $ 516  

Schedule of Changes in Carrying Amounts and Accumulated Amortization of Intangible Assets

The changes in the carrying amounts of intangible assets and associated accumulated amortization from December 31, 2013 to December 31, 2015 were as follows:

 

    Energy &
Security Sonar
Solutions
segment
    Smart Grid
Distribution
Automation segment
       
    Cost     A.A.*     Cost     A.A.*     Total  
Balance as of December 31, 2013   $ 572     $ (482 )   $ 2,271     $ (811 )   $ 1,550  
Amortization           (82 )           (200 )     (282 )
Cumulative translation adjustment     (61 )     53       (96 )     47       (57 )
Balance as of December 31, 2014     511       (511 )     2,175       (964 )     1,211  
Amortization                       (123 )     (123 )
Impairment                 (1,049 )           (1,049 )
Cumulative translation adjustment                 (116 )     77       (39 )
Balance as of December 31, 2015   $ 511     $ (511 )   $ 1,010     $ (1,010 )   $  

 

* Accumulated amortization