XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2014

 

2013

 

 

 

 

 

Rail Products

$

38,026 

$

38,026 

Construction Products

 

5,033 

 

3,211 

Tubular Products

 

16,544 

 

16,544 

 

$

59,603 

$

57,781 

 

Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2014

 

Weighted Average

 

Gross

 

 

 

Net

 

Amortization Period

 

Carrying

 

Accumulated

 

Carrying

 

In Years

 

Value

 

Amortization

 

Amount

 

 

Non-compete agreements

 5

$

2,984 

$

(552)

$

2,432 

Patents

10

 

639 

 

(274)

 

365 

Customer relationships

23

 

20,484 

 

(4,378)

 

16,106 

Supplier relationships

 5

 

350 

 

(252)

 

98 

Trademarks and trade names

16

 

7,616 

 

(1,714)

 

5,902 

Technology

15

 

30,242 

 

(5,356)

 

24,886 

 

 

$

62,315 

$

(12,526)

$

49,789 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

Weighted Average

 

Gross

 

 

 

Net

 

Amortization Period

 

Carrying

 

Accumulated

 

Carrying

 

In Years

 

Value

 

Amortization

 

Amount

 

 

Non-compete agreements

 5

$

2,860 

$

(117)

$

2,743 

Patents

10

 

639 

 

(201)

 

438 

Customer relationships

23

 

19,960 

 

(3,575)

 

16,385 

Supplier relationships

 5

 

350 

 

(213)

 

137 

Trademarks and trade names

16

 

7,003 

 

(1,334)

 

5,669 

Technology

15

 

30,155 

 

(3,681)

 

26,474 

 

 

$

60,967 

$

(9,121)

$

51,846 

 

Schedule of Expected Amortization Expense [Table Text Block]

 

 

 

 

 

 

 

 

Amortization Expense

2014

$

1,190 

2015

 

4,502 

2016

 

4,328 

2017

 

4,329 

2018

 

4,182 

2019 and thereafter

 

31,258 

 

$

49,789