XML 44 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Goodwill [Table Text Block]
(In thousands)
 
Fluids
Systems
 
 
Mats and
Integrated
Services
 
 
Total
 
                         
Balance at December 31, 2013
  $ 74,591     $ 19,473     $ 94,064  
Effects of foreign currency
    (1,907 )     (264 )     (2,171 )
Balance at December 31, 2014
    72,684       19,209       91,893  
Impairment
    (70,720 )     -       (70,720 )
Effects of foreign currency
    (1,964 )     (200 )     (2,164 )
Balance at December 31, 2015
  $ -     $ 19,009     $ 19,009  
Schedule of Intangible Assets and Goodwill [Table Text Block]
 
 
December 31, 2015
 
 
December 31, 2014
 
(In thousands)
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Other
intangible
assets, net
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Other
intangible
assets, net
 
                                                 
Technology related
  $ 5,077     $ (3,600 )   $ 1,477     $ 5,087     $ (3,277 )   $ 1,810  
Customer related
    28,069       (19,638 )     8,431       35,910       (24,403 )     11,507  
Employment related
    1,625       (975 )     650       1,625       (650 )     975  
Total amortizing intangible assets
    34,771       (24,213 )     10,558       42,622       (28,330 )     14,292  
                                                 
Permits and licenses
    493       -       493       549       -       549  
Trademarks
    -       -       -       825       -       825  
Total indefinite-lived intangible assets
    493       -       493       1,374       -       1,374  
                                                 
Total intangible assets
  $ 35,264     $ (24,213 )   $ 11,051     $ 43,996     $ (28,330 )   $ 15,666  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(In thousands)
 
2016
 
 
2017
 
 
2018
 
 
2019
 
 
2020
 
 
Thereafter
 
 
Total
 
                                                         
Technology related
  $ 223     $ 223     $ 223     $ 223     $ 195     $ 390     $ 1,477  
Customer related
    3,183       2,362       1,035       738       533       580       8,431  
Employment related
    325       325       -       -       -       -       650  
Total future amortization expense
  $ 3,731     $ 2,910     $ 1,258     $ 961     $ 728     $ 970     $ 10,558