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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in the carrying amount of goodwill, by reportable segment:
 
 
Services
 
Document Technology
 
Total 
Balance at December 31, 2013
 
$
6,815

 
$
2,390

 
$
9,205

Foreign currency translation
 
(98
)
 
(56
)
 
(154
)
Acquisitions:
 
 
 
 
 
 
Invoco
 
39

 

 
39

ISG
 
166

 

 
166

Consilience
 
23

 

 
23

Other
 
2

 
19

 
21

Divestitures (1)
 
(495
)
 

 
(495
)
Balance at December 31, 2014
 
$
6,452

 
$
2,353

 
$
8,805

Foreign currency translation
 
(95
)
 
(38
)
 
(133
)
Acquisitions:
 
 
 
 
 
 
RSA Medical
 
107

 

 
107

Intellinex
 
19

 

 
19

Other
 
19

 
6

 
25

Balance at December 31, 2015
 
$
6,502

 
$
2,321

 
$
8,823


___________
(1)
Primarily represents goodwill related to our ITO business ($487), which was held for sale and reported as a discontinued operation through its date of sale on June 30, 2015. Refer to Note 4 - Divestitures for additional information regarding this sale.
Schedule of Finite-Lived Intangible Assets by Major Class
Intangible assets were comprised of the following:
 
 
 
 
December 31, 2015
 
December 31, 2014
 
 
Weighted Average
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
Customer relationships
 
12 years
 
$
3,435

 
$
1,906

 
$
1,529

 
$
3,301

 
$
1,532

 
$
1,769

Distribution network
 
25 years
 
123

 
79

 
44

 
123

 
74

 
49

Trademarks
 
20 years
 
270

 
98

 
172

 
274

 
87

 
187

Technology, patents and non-compete
 
9 years
 
32

 
12

 
20

 
40

 
14

 
26

Total Intangible Assets
 
 
 
$
3,860

 
$
2,095

 
$
1,765

 
$
3,738

 
$
1,707

 
$
2,031