XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of activity of goodwill by segment

 

    T&D
Solutions
Segment
    Critical Power
Solutions
Segment
    Total
Goodwill
 
Gross Goodwill:                        
Balance as of January 1, 2018   $ 6,533     $ 2,970     $ 9,503  
No activity                  
Balance as of September 30, 2018   $ 6,533     $ 2,970     $ 9,503  
Accumulated impairment losses:                        
Balance as of January 1, 2018   $ (976 )   $     $ (976 )
No activity                  
Balance as of September 30, 2018   $ (976 )   $     $ (976 )
                         
Net Goodwill as of September 30, 2018   $ 5,557     $ 2,970     $ 8,527  
Schedule of changes in intangible asset balances

Changes in the carrying values of intangible assets for the nine months ended September 30, 2018, were as follows:

 

    T&D
Solutions
Segment
    Critical Power
Solutions
Segment
    Total
Intangible
Assets
 
Balance as of January 1, 2018, net   $ 3,677     $ 1,245     $ 4,922  
Amortization     (166 )     (841 )     (1,007 )
Foreign currency translation     (2 )           (2 )
Balance as of September 30, 2018, net   $ 3,509     $ 404     $ 3,913  
Schedule of components of intangible assets

The components of intangible assets as of September 30, 2018 are summarized below:

 

    Weighted Average Amortization Years     Gross Carrying Amount     Accumulated Amortization     Foreign Currency Translation     Net Book Value  
Customer relationships   7     $ 6,689     $ (5,742 )   $     $ 947  
Non-compete agreements   4       155       (137 )           18  
Trademarks   Indefinite       1,816                   1,816  
Internally developed software   7       289       (155 )           134  
Developed technology   10       493       (183 )           310  
Technology-related industry accreditations   Indefinite       706             (18 )     688  
Total intangible assets         $ 10,148     $ (6,217 )   $ (18 )   $ 3,913