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GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS

9. GOODWILL AND OTHER INTANGIBLE ASSETS

 

There were no changes in the carrying values of goodwill for the three months ended March 31, 2019.

  

    T&D     Critical Power        
    Solutions     Solutions     Total  
    Segment     Segment     Goodwill  
Gross Goodwill:                        
Balance as of January 1, 2019   $ 7,978     $ 2,970     $ 10,948  
No activity                  
Balance as of March 31, 2019   $ 7,978     $ 2,970     $ 10,948  
Accumulated impairment losses:                        
Balance as of January 1, 2019   $ (2,421 )   $     $ (2,421 )
No activity                  
Balance as of March 31, 2019   $ (2,421 )   $     $ (2,421 )
                         
Net Goodwill as of March 31, 2019   $ 5,557     $ 2,970     $ 8,527  

 

Changes in the carrying values of intangible assets for the three months ended March 31, 2019, were as follows:

  

    T&D     Critical Power     Total  
    Solutions     Solutions     Intangible  
    Segment     Segment     Assets  
Balance as of January 1, 2019, net   $ 3,460     $ 124     $ 3,584  
Amortization     (44 )     (10 )     (54 )
Foreign currency translation     1             1  
Balance as of March 31, 2019, net   $ 3,417     $ 114     $ 3,531  

 

The components of intangible assets as of March 31, 2019 are summarized below:

  

    Weighted Average Amortization Years     Gross Carrying Amount     Accumulated Amortization     Foreign Currency Translation     Net Book Value  
Customer relationships     7     $ 6,833     $ (6,211 )   $     $ 622  
Non-compete agreements     4       619       (608 )           11  
Trademarks     Indefinite       1,816                   1,816  
Internally developed software     7       289       (175 )           114  
Developed technology     10       492       (209 )           283  
Technology-related industry accreditations     Indefinite       706             (22 )     684  
Total intangible assets           $ 10,756     $ (7,203 )   $ (22 )   $ 3,531  

 

The amortization of intangible assets expense was $54 for the three months ended March 31, 2019.