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Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Reconciliation of the change in the carrying value of goodwill
A reconciliation of the change in the carrying value of goodwill by reportable segment is as follows:

 
March 31, 2014
 
Diversified
 
Energy
 
Corporate
 
Total
Balance at beginning of year
$
32,841

 
$
61,630

 
$
81

 
$
94,552

Acquisitions

 

 

 

Currency translation adjustment

 

 

 

Other adjustments

 

 

 

Balance at end of period
$
32,841

 
$
61,630

 
$
81

 
$
94,552


Goodwill in the Energy segment at December 31, 2013, has been revised to reflect measurement period
adjustments for the three months ended March 31, 2014, related to Steel Excel's acquisition of Black Hawk as if they had been recognized at the acquisition date (see Note 2 - "Acquisitions" for additional information).
 
December 31, 2013
 
Diversified
 
Energy
 
Corporate
 
Total
Balance at beginning of year
$
15,112

 
$
48,429

 
$
81

 
$
63,622

Acquisitions
18,169

 
16,778

 

 
34,947

Impairment (a)

 
(3,577
)
 

 
(3,577
)
Currency translation adjustment
14

 

 

 
14

Other adjustments (b)
(454
)
 

 

 
(454
)
Balance at end of year
$
32,841

 
$
61,630

 
$
81

 
$
94,552

(a) Represents an impairment related to one of Steel Excel's sports businesses.
(b) Represents final purchase price allocation adjustments, including a final working capital adjustment, associated with the HNH acquisition of Hickman.
Summary of Intangible Assets
A summary of intangible assets other than goodwill is summarized as follows:
 
March 31, 2014
 
December 31, 2013
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Product and customer relationships
$
129,214

 
$
25,552

 
$
103,662

 
$
128,704

 
$
22,816

 
$
105,888

Trademarks
29,675

 
4,508

 
25,167

 
29,675

 
3,978

 
25,697

Patents and technology
19,394

 
6,022

 
13,372

 
19,338

 
5,635

 
13,703

Other
2,632

 
1,644

 
988

 
2,636

 
1,547

 
1,089

 
$
180,915

 
$
37,726

 
$
143,189

 
$
180,353

 
$
33,976

 
$
146,377