XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Noncurrent Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Gross carrying amount:      
Gross carrying amount, Beginning balance $ 43,412 $ 46,299  
Disposition of assets (518)    
FX adjustments and other (502) (585)  
Gross carrying amount, Ending balance 42,392 43,412 $ 46,299
Accumulated amortization:      
Accumulated amortization, Beginning balance (33,973) (32,717)  
Amortization expense (2,458) (3,531) (4,800)
FX adjustments and other 477 514  
Accumulated amortization, Ending balance (35,708) (33,973) (32,717)
Net carrying amount:      
Net carrying amount, Beginning balance 9,439    
Net carrying amount, Ending balance 6,684 9,439  
TJG Holdings LLC [Member]      
Gross carrying amount:      
Disposition of assets   (2,302)  
Accumulated amortization:      
Disposition of assets   1,761  
SDS [Domain]      
Accumulated amortization:      
Disposition of assets 246    
Customer Relationships [Member]      
Gross carrying amount:      
Gross carrying amount, Beginning balance 38,496 39,815  
Disposition of assets (291)    
FX adjustments and other (421) (490)  
Gross carrying amount, Ending balance 37,784 38,496 39,815
Accumulated amortization:      
Accumulated amortization, Beginning balance (29,496) (27,168)  
Amortization expense (2,211) (3,122)  
FX adjustments and other 397 423  
Accumulated amortization, Ending balance (31,246) (29,496) (27,168)
Net carrying amount:      
Net carrying amount, Beginning balance 9,000    
Net carrying amount, Ending balance $ 6,538 9,000  
Customer Relationships [Member] | Minimum [Member]      
Net carrying amount:      
Estimated useful life (years) 6 years    
Customer Relationships [Member] | Maximum [Member]      
Net carrying amount:      
Estimated useful life (years) 20 years    
Customer Relationships [Member] | TJG Holdings LLC [Member]      
Gross carrying amount:      
Disposition of assets   (829)  
Accumulated amortization:      
Disposition of assets   371  
Customer Relationships [Member] | SDS [Domain]      
Accumulated amortization:      
Disposition of assets $ 64    
Trademarks [Member]      
Gross carrying amount:      
Gross carrying amount, Beginning balance 1,059 1,090  
Disposition of assets (101)    
FX adjustments and other (27) (31)  
Gross carrying amount, Ending balance 931 1,059 1,090
Accumulated amortization:      
Accumulated amortization, Beginning balance (869) (700)  
Amortization expense (125) (197)  
FX adjustments and other 26 28  
Accumulated amortization, Ending balance (881) (869) (700)
Net carrying amount:      
Net carrying amount, Beginning balance 190    
Net carrying amount, Ending balance $ 50 190  
Estimated useful life (years) 6 years    
Trademarks [Member] | TJG Holdings LLC [Member]      
Gross carrying amount:      
Disposition of assets   0  
Accumulated amortization:      
Disposition of assets   0  
Trademarks [Member] | SDS [Domain]      
Accumulated amortization:      
Disposition of assets $ 87    
Non-compete Agreements [Member]      
Gross carrying amount:      
Gross carrying amount, Beginning balance 1,657 2,529  
Disposition of assets (126)    
FX adjustments and other (54) (64)  
Gross carrying amount, Ending balance 1,477 1,657 2,529
Accumulated amortization:      
Accumulated amortization, Beginning balance (1,408) (2,142)  
Amortization expense (122) (137)  
FX adjustments and other 54 63  
Accumulated amortization, Ending balance (1,381) (1,408) (2,142)
Net carrying amount:      
Net carrying amount, Beginning balance 249    
Net carrying amount, Ending balance $ 96 249  
Non-compete Agreements [Member] | Minimum [Member]      
Net carrying amount:      
Estimated useful life (years) 1 year    
Non-compete Agreements [Member] | Maximum [Member]      
Net carrying amount:      
Estimated useful life (years) 5 years    
Non-compete Agreements [Member] | TJG Holdings LLC [Member]      
Gross carrying amount:      
Disposition of assets   (808)  
Accumulated amortization:      
Disposition of assets   808  
Non-compete Agreements [Member] | SDS [Domain]      
Accumulated amortization:      
Disposition of assets $ 95    
Trade Names [Member]      
Gross carrying amount:      
Gross carrying amount, Beginning balance 2,200 2,865  
Disposition of assets 0    
FX adjustments and other 0 0  
Gross carrying amount, Ending balance 2,200 2,200 2,865
Accumulated amortization:      
Accumulated amortization, Beginning balance (2,200) (2,707)  
Amortization expense 0 (75)  
FX adjustments and other 0 0  
Accumulated amortization, Ending balance (2,200) (2,200) $ (2,707)
Net carrying amount:      
Net carrying amount, Beginning balance 0    
Net carrying amount, Ending balance $ 0 0  
Trade Names [Member] | Minimum [Member]      
Net carrying amount:      
Estimated useful life (years) 4 years    
Trade Names [Member] | Maximum [Member]      
Net carrying amount:      
Estimated useful life (years) 5 years    
Trade Names [Member] | TJG Holdings LLC [Member]      
Gross carrying amount:      
Disposition of assets   (665)  
Accumulated amortization:      
Disposition of assets   $ 582  
Trade Names [Member] | SDS [Domain]      
Accumulated amortization:      
Disposition of assets $ 0