XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, total $ 12,835  
Accumulated amortization (3,762)  
Foreign currency translation 15  
Intangible assets, net $ 9,088 $ 9,956
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization years 7 years  
Gross carrying amount, finite $ 7,089  
Accumulated amortization (2,908)  
Net book value, finite $ 4,181  
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization years 5 years  
Gross carrying amount, finite $ 636  
Accumulated amortization (329)  
Net book value, finite 307  
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, total [1] 2,061  
Accumulated amortization (209)  
Foreign currency translation 12  
Net book value, finite $ 1,864  
Distributor Territory License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization years 4 years  
Gross carrying amount, finite $ 474  
Accumulated amortization (178)  
Net book value, finite $ 296  
Internally Developed Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization years 7 years  
Gross carrying amount, finite $ 289  
Accumulated amortization (62)  
Net book value, finite $ 227  
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted average amortization years 10 years  
Gross carrying amount, finite $ 492  
Accumulated amortization (76)  
Net book value, finite 416  
Technology-related industry accreditations [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, indefinite 1,794  
Foreign currency translation 3  
Net Book Value - indefinite $ 1,797  
[1] Includes $1.8 million of trademarks with an indefinite useful life, and $0.3 million of trademarks that will be fully amortized by December 31, 2016 as a result of the Company's decision to cease using them.