XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill / Tradename
(Table only in thousands)    Six months ended
June 30, 2014
    Year ended
December 31, 2013
 

Goodwill / Tradename

   Goodwill     Tradename     Goodwill      Tradename  

Beginning balance

   $ 132,220      $ 18,419      $ 19,548       $ 3,526   

Acquisitions and related adjustments

     1,841        —         112,306         14,775   

Foreign currency adjustments

     (60     (25     366         118   
  

 

 

   

 

 

   

 

 

    

 

 

 
   $ 134,001      $ 18,394      $ 132,220       $ 18,419   
  

 

 

   

 

 

   

 

 

    

 

 

 
Intangible Assets - Finite Life
     As of June 30, 2014      As of December 31, 2013  

(Table only in thousands)

Intangible assets – finite life

   Cost      Accum.
Amort.
     Cost      Accum.
Amort.
 

Patents

   $ 1,429       $ 1,408       $ 1,423       $ 1,383   

Employment agreements

     757         345         762         221   

Technology

     8,897         1,769         8,942         789   

Customer lists

     41,357        5,985        41,582         3,503   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 52,440       $ 9,507       $ 52,709       $ 5,896   
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Finite Lived Intangible Assets Activities

Activity for the six months ended June 30, 2014 and 2013 is as follows:

 

(Table only in thousands)    2014     2013  

Intangible assets – finite life, net at beginning of period

   $ 46,813      $ 1,283   

Amortization expense

     (3,593     (750

Acquisitions/purchase accounting adjustments

     (175     13,477   

Foreign currency adjustments

     (112     (26
  

 

 

   

 

 

 

Intangible assets – finite life, net at end of period

   $ 42,933      $ 13,984