Schedule of Intangible Assets [Table Text Block] |
| | | | | | | | Accumulated Amortization | | | | | | | (In years) | | | | | | | (In thousands) | | | | | | Goodwill | | | | | | | $ | 57,861 | | | | | | | $ | 57,861 | | Non-amortizing intangible assets: | | | | | | | | | | | | | | | | | | Indefinite trade name | | | | | | | | 1,191 | | | | | | | | 1,191 | | Amortizing intangible assets: | | | | | | | | | | | | | | | | | | Customer related | | 5 | - | 15 | | | | 9,331 | | | | 8,164 | | | | 1,167 | | Technology | | | 7 | | | | | 1,110 | | | | 344 | | | | 766 | | Trade names | | 5 | - | 10 | | | | 1,572 | | | | 1,572 | | | | -- | | Total amortizing intangible assets | | | | | | | | 12,013 | | | | 10,080 | | | | 1,933 | | Total intangible assets other than goodwill | | | | | | | $ | 13,204 | | | $ | 10,080 | | | $ | 3,124 | | | | | | | | | | Accumulated Amortization | | | | | | | (In years) | | | | | | | (In thousands) | | | | | | Goodwill | | | | | | | $ | 57,792 | | | | | | | $ | 57,792 | | Non-amortizing intangible assets: | | | | | | | | | | | | | | | | | | Indefinite trade name | | | | | | | | 1,191 | | | | | | | | 1,191 | | Amortizing intangible assets: | | | | | | | | | | | | | | | | | | Customer related | | 5 | - | 15 | | | | 9,323 | | | | 7,726 | | | | 1,597 | | Technology | | | 7 | | | | | 1,110 | | | | 185 | | | | 925 | | Trade names | | 5 | - | 10 | | | | 1,572 | | | | 1,507 | | | | 65 | | Total amortizing intangible assets | | | | | | | | 12,005 | | | | 9,418 | | | | 2,587 | | Total intangible assets other than goodwill | | | | | | | $ | 13,196 | | | $ | 9,418 | | | $ | 3,778 | |
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Schedule of Goodwill [Table Text Block] |
Balance as of December 31, 201 4 | | $ | 58,489 | | Sale of certain assets and liabilities of operating segment | | | (276 | ) | Foreign currency translation | | | (421 | ) | Balance as of December 31, 2015 | | $ | 57,792 | | Foreign currency translation | | | 69 | | Balance as of December 31, 2016 | | $ | 57,861 | |
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