XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets, Net [RollForward]    
Gross amount beginning of period $ 8,182 $ 8,281
Translation differences (99)
Gross amount end of period 405 8,182
Disposal (1,118)
Accumulated amortization (184) (3,296)
Impairment (3,527)
Net Book Value 221 241
Trademarks [Member]    
Finite-Lived Intangible Assets, Net [RollForward]    
Gross amount beginning of period 3,893 3,925
Translation differences (32)
Gross amount end of period 405 3,893
Disposal (531)
Accumulated amortization (184) (1,358)
Impairment (1,763)
Net Book Value 221 241
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Net [RollForward]    
Gross amount beginning of period 4,289 4,356
Translation differences (67)
Gross amount end of period 4,289
Disposal (587)
Accumulated amortization (1,938)
Impairment (1,764)
Net Book Value $ 0