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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Intangible Assets and Goodwill | Changes in the carrying values of goodwill for the nine months ended September 30, 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 |  | 3,025 |  |  | - |  |  | 3,025
Adjustments |  | - |  |  | 15 |  |  | 15
Balance as of September 30, 2015 | $ | 9,054 |  | $ | 3,592 |  | $ | 12,646
Changes in the carrying values of intangible assets for the nine months ended September 30, 2015, were as follows (in thousands):
| T&D |  | Critical Power |  | Total
| Solutions |  | Solutions |  | Intangible
| Segment |  | Segment |  | Assets
Balance as of December 31, 2014 | $ | 4,386 |  | $ | 5,405 |  | $ | 9,791
Amortization |  | (277) |  |  | (1,024) |  |  | (1,301)
Impairment charges |  | (143) |  |  | - |  |  | (143)
Foreign currency translation |  | (96) |  |  | - |  |  | (96)
Balance as of September 30, 2015 | $ | 3,870 |  | $ | 4,381 |  | $ | 8,251
Schedule of Intangible Assets | The components of intangible assets as of September 30, 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 |  | $ | (2,138) |  | $ | (214) |  | $ | (170) |  | $ | 4,760
Non-compete agreements | 6 |  |  | 465 |  |  | (250) |  |  | - |  |  | (2) |  |  | 213
Trademarks | (a) |  |  | 2,113 |  |  | (122) |  |  | - |  |  | (68) |  |  | 1,923
Distributor territory license | 4 |  |  | 474 |  |  | (89) |  |  | - |  |  | - |  |  | 385
Internally developed software | 7 |  |  | 289 |  |  | (31) |  |  | - |  |  | - |  |  | 258
Technology-related industry accreditations | Indefinite |  |  | 950 |  |  | - |  |  | (161) |  |  | (77) |  |  | 712
Total intangible assets |  |  | $ | 11,573 |  | $ | (2,630) |  | $ | (375) |  | $ | (317) |  | $ | 8,251
(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.

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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- 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
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