XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 10 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Goodwill [Table Text Block]
 
Optical
Communications
 
Display
Technologies
 
Specialty
Materials
 
Life
Sciences
 
All
Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
439
 
$
128
 
$
150
 
$
562
 
$
101
 
$
1,380
Acquired goodwill 
(1)
 
175
 
 
 
 
 
 
 
 
 
 
 
 
 
 
175
Foreign currency translation adjustment
 
8
 
 
1
 
 
 
 
 
4
 
 
1
 
 
14
Balance at June 30, 2016
$
622
 
$
129
 
$
150
 
$
566
 
$
102
 
$
1,569
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
June 30, 2016
 
December 31, 2015
 
Gross
 
Accumulated
amortization
 
Net
 
Gross
 
Accumulated
amortization
 
Net
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents, trademarks, and trade names 
$
367
 
$
171
 
$
196
 
$
350
 
$
162
 
$
188
Customer lists and other 
 
733
 
 
125
 
 
608
 
 
621
 
 
103
 
 
518
Total
$
1,100
 
$
296
 
$
804
 
$
971
 
$
265
 
$
706