XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Summary of Significant Accounting Policies - Estimated Useful Life for the Intangible Assets (Details)
12 Months Ended
Dec. 31, 2017
Tradename - CUI [Member]  
Indefinite-lived intangible assets (Year) [1]
Customer List - CUI [Member]  
Indefinite-lived intangible assets (Year) [1]
Patent Pending Technology [Member]  
Indefinite-lived intangible assets (Year) [1]
Order or Production Backlog [Member]  
Finite-lived intangible assets (Year) 2 years
Trade name - Orbital [Member]  
Finite-lived intangible assets (Year) 10 years
Trade name - V-Infinity [Member]  
Finite-lived intangible assets (Year) 5 years
Tradename - CUI-Canada [Member]  
Finite-lived intangible assets (Year) 3 years
Customer List - Orbital [Member]  
Finite-lived intangible assets (Year) 10 years
Customer List - CUI Canada [Member]  
Finite-lived intangible assets (Year) 7 years
Developed Technology Rights [Member]  
Finite-lived intangible assets (Year) 20 years [2]
Technology - Based Asset - Know How [Member]  
Finite-lived intangible assets (Year) 12 years
Technology -Based Asset - Software [Member]  
Finite-lived intangible assets (Year) 10 years
Technology - Based Asset - Power [Member]  
Finite-lived intangible assets (Year) 7 years
Computer Software, Intangible Asset [Member] | Minimum [Member]  
Finite-lived intangible assets (Year) 3 years
Computer Software, Intangible Asset [Member] | Maximum [Member]  
Finite-lived intangible assets (Year) 5 years [3]
Patents [Member]  
Finite-lived intangible assets (Year) [4]
Other Intangible Assets [Member]  
Finite-lived intangible assets (Year) [5]
[1] Indefinite-lived intangible assets are reviewed annually for impairment and when circumstances suggest.
[2] Technology rights include $1.0 million of capitalized costs that are related to our CUI-Canada acquisition in March 2015. The CUI-Canada technology rights are amortized over a 7-year life. The rest of the technology rights are amortized over a 20-year life.
[3] Software assets are recorded at cost and include major expenditures, which increase productivity or substantially increase useful lives.
[4] Patents are amortized over the life of the patent. Any patents not approved will be expensed at that time.
[5] Other intangible assets are amortized over an appropriate useful life, as determined by management in relation to the other intangible asset characteristics.