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Identified Intangible Assets and Goodwill, Net (Tables)
6 Months Ended
Jul. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of identified intangible assets and goodwill, net [Table Text Block]
The carrying amounts of the identified intangibles and goodwill acquired in connection with our historical investments in businesses were as follows:
 
July 1, 2017
 
December 31, 2016
Identified Intangible Assets and Goodwill, Net
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Customer lists/relationships
$
21,711

 
$
16,036

 
$
17,822

 
$
15,171

Employment-related
7,389

 
6,499

 
7,032

 
6,386

Tradenames
5,960

 
5,001

 
5,634

 
4,860

 
 
 
 
 
 
 
 
Amortized intangible assets
$
35,060

 
$
27,536

 
$
30,488

 
$
26,417

 
 
 
 
 
 
 
 
Less accumulated amortization
27,536

 
 

 
26,417

 
 

 
 
 
 
 
 
 
 
Identified intangibles, net
7,524

 
 

 
4,071

 
 

 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

Goodwill
33,831

 
 

 
30,305

 
 

 
$
41,355

 
 

 
$
34,376

 
 


Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill, by segment, for the year ended December 31, 2017 follow:

 
Balance at
January 1,
2017
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
July 1,
2017
Utility
$
3,424

 
$

 
$

 
$
3,424

Residential and Commercial
26,881

 
3,504

 
22

 
30,407

Total
$
30,305

 
$
3,504

 
$
22

 
$
33,831