XML 54 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS, NET AND GOODWILL (Tables)
6 Months Ended
Jun. 30, 2013
INTANGIBLE ASSETS, NET & GOODWILL [Abstract]  
Schedule of Goodwill and Other Intangible Assets

 
 
         
Net Book
   
Amortization and
accumulated
translation
adjustments
("ATA")
   
Net Book
 
   
Useful Life
   
Value
   
for the six months
ended
   
Value
 
   
(In Years)
   
December 31,
2012
   
June 30, 2013
   
June 30, 2013
 
Patents and Trademarks
    7     $ 52     $ (11 )   $ 41  
Customer Relationships
    8.5       600       (34 )     566  
Developed Technology
    7       1,567       (119 )     1,448  
In Process Technology
 
(a)
      183       4       187  
Trade name
 
(a)
      2,169       46       2,215  
Intangibles
          $ 4,571     $ (114 )   $ 4,457  
                                 
Goodwill
          $ 324     $ -     $ 324  
  
 
(a) The in process technology and trade name have been determined to have an indefinite life.
 
Schedule of Future Amortization Expense for Other Intangible Assets
Year ended
December 31,
 
Amortization
Expense
 
2013
 
 $
212
 
2014
   
424
 
2015
   
407
 
2016
   
 402
 
2017
   
402
 
Thereafter
   
208
 
   
$
2,055