XML 141 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Finite-Lived Intangible Assets, Gross $ 29,110 $ 28,779
Finite-Lived Intangible Assets, Accumulated Amortization (14,319) (12,976)
Finite-Lived Intangible Assets, Net 14,791 15,803
Other intangible assets, net 26,386 26,730
Technical Know How [Member]    
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Finite-Lived Intangible Assets, Gross 12,997 12,944
Finite-Lived Intangible Assets, Accumulated Amortization (8,067) (7,438)
Customer Relationships [Member]    
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Finite-Lived Intangible Assets, Gross 9,026 8,981
Finite-Lived Intangible Assets, Accumulated Amortization (2,204) (1,744)
Land Rights [Member]    
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Finite-Lived Intangible Assets, Gross 2,667 2,498
Finite-Lived Intangible Assets, Accumulated Amortization (378) (304)
Patents, trade names, drawings, and other [Member]    
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Finite-Lived Intangible Assets, Gross 4,420 4,356
Finite-Lived Intangible Assets, Accumulated Amortization (3,670) (3,490)
Trade names [Member]    
Finite Lived and Indefinite Lived Intangible Assets and Liabilities by Major Class [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 11,595 $ 10,927