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GOODWILL (Tables)
6 Months Ended
Jun. 30, 2012
GOODWILL  
Schedule of changes to the carrying amount of goodwill

 

 

 

 

Explosive

 

Oilfield

 

 

 

 

 

Metalworking

 

Products

 

Total

 

Goodwill balance at December 31, 2011

 

$

21,637

 

$

15,870

 

$

37,507

 

Adjustment due to recognition of tax benefit of tax amortization of certain goodwill

 

(162

)

(245

)

(407

)

Adjustment due to exchange rate differences

 

(594

)

(450

)

(1,044

)

 

 

 

 

 

 

 

 

Goodwill balance at June 30, 2012

 

$

20,881

 

$

15,175

 

$

36,056