XML 58 R21.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Intangible Assets and Goodwill | Changes in the carrying values of goodwill for the three months ended March 31, 2015, were as follows (in thousands):
| T&D |  | Critical Power |  |  |
| Solutions |  | Solutions |  | Total
| Segment |  | Segment |  | Goodwill
Balance as of December 31, 2014 | $ | 6,029 |  | $ | 3,577 |  | $ | 9,606
Additions due to acquisition |  | 1,177 |  |  | - |  |  | 1,177
Adjustments |  | - |  |  | (159) |  |  | (159)
Balance as of March 31, 2015 | $ | 7,206 |  | $ | 3,418 |  | $ | 10,624
The components of intangible assets as of March 31, 2015 are summarized below (in thousands):
| Weighted Average Amortization Years |  | Gross Carrying Amount |  | Accumulated amortization |  | Impairment charges |  | Foreign currency translation |  | Net book value
Customer relationships | 7 |  | $ | 7,282 |  | $ | (1,463) |  | $ | (214) |  | $ | (158) |  | $ | 5,447
Non-compete agreements | 6 |  |  | 465 |  |  | (218) |  |  | - |  |  | (2) |  |  | 245
Trademarks | (a) |  |  | 2,113 |  |  | (41) |  |  | - |  |  | (62) |  |  | 2,010
Distributor territory license | 4 |  |  | 474 |  |  | (30) |  |  | - |  |  | - |  |  | 444
Internally developed software | 7 |  |  | 289 |  |  | (10) |  |  | - |  |  | - |  |  | 279
Technology-related industry accreditations | Indefinite |  |  | 950 |  |  | - |  |  | (17) |  |  | (67) |  |  | 866
Total intangible assets |  |  | $ | 11,573 |  | $ | (1,762) |  | $ | (231) |  | $ | (289) |  | $ | 9,291
(a) Includes $1.8 million of trademarks with an indefinite useful life, and $0.3 million of trademarks that will be fully amortized during 2015 as a result of the Company’s decision to cease using them.

X
- 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 and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration