XML 26 R56.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets - Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
GOODWILL AND OTHER INTANGIBLE ASSETS          
Definite-lived, Gross Carrying Amount $ 41,018   $ 41,018   $ 35,682
Definite-lived, Accumulated Amortization (27,150)   (27,150)   (24,321)
Definite-lived, Net Carrying Amount 13,868   13,868   11,361
Total other intangible assets, Gross Carrying Amount 50,088   50,088   44,752
Total other intangible assets, Accumulated Impairment (4,953)   (4,953)   (4,953)
Total other intangible assets, Net Carrying Amount 17,985   17,985   15,478
Amortization expense 1,600 $ 1,500 3,900 $ 5,300  
Trade name          
GOODWILL AND OTHER INTANGIBLE ASSETS          
Indefinite lived, Gross Carrying Amount 9,070   9,070   9,070
Indefinite lived, Accumulated Impairment (4,953)   (4,953)   (4,953)
Indefinite lived, Net Carrying Amount 4,117   4,117   4,117
Customer lists          
GOODWILL AND OTHER INTANGIBLE ASSETS          
Definite-lived, Gross Carrying Amount 31,525   31,525   26,036
Definite-lived, Accumulated Amortization (21,622)   (21,622)   (19,051)
Definite-lived, Net Carrying Amount 9,903   9,903   6,985
Trade name          
GOODWILL AND OTHER INTANGIBLE ASSETS          
Definite-lived, Gross Carrying Amount 255   255   255
Definite-lived, Accumulated Amortization (145)   (145)   (125)
Definite-lived, Net Carrying Amount 110   110   130
Patents and other intangibles          
GOODWILL AND OTHER INTANGIBLE ASSETS          
Definite-lived, Gross Carrying Amount 9,238   9,238   9,391
Definite-lived, Accumulated Amortization (5,383)   (5,383)   (5,145)
Definite-lived, Net Carrying Amount $ 3,855   $ 3,855   $ 4,246