XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Other Intangible Assets [Abstract]  
Goodwill rollforward
The changes in the carrying amount of goodwill by segment for the years ended December 31, 2018 and 2017 were as follows:

  
Optoelectronic Components
  
Resistors & Inductors
  
Total
 
          
Balance at January 1, 2017
 
$
96,849
  
$
44,558
  
$
141,407
 
Exchange rate effects
  
-
   
1,335
   
1,335
 
Balance at December 31, 2017
 
$
96,849
   
45,893
   
142,742
 
UltraSource acquisition
  
-
   
4,227
   
4,227
 
EuroPower acquisition
  
-
   
1,068
   
1,068
 
Exchange rate effects
  
-
   
(557
)
  
(557
)
Balance at December 31, 2018
 
$
96,849
  
$
50,631
  
$
147,480
 

Other Intangible Assets
Other intangible assets are as follows:

  
December 31, 2018
  
December 31, 2017
 
       
Intangible assets subject to amortization:
      
Patents and acquired technology
 
$
32,854
  
$
71,596
 
Capitalized software
  
53,218
   
54,325
 
Customer relationships
  
59,119
   
63,655
 
Tradenames
  
23,041
   
55,272
 
Non-competition agreements
  
-
   
606
 
   
168,232
   
245,454
 
Accumulated amortization:
        
Patents and acquired technology
  
(26,469
)
  
(63,868
)
Capitalized software
  
(49,288
)
  
(50,246
)
Customer relationships
  
(19,958
)
  
(26,622
)
Tradenames
  
(6,829
)
  
(34,378
)
Non-competition agreements
  
-
   
(586
)
   
(102,544
)
  
(175,700
)
Net Intangible Assets Subject to Amortization
 
$
65,688
  
$
69,754
 

Estimated annual amortization expense for each of the next five years
Estimated annual amortization expense of intangible assets on the balance sheet at December 31, 2018 for each of the next five years is as follows:

2019
 
$
8,424
 
2020
  
7,433
 
2021
  
6,543
 
2022
  
5,891
 
2023
  
5,668