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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]  
Changes in carrying value of goodwill classified by reportable operating segment
The changes in the carrying value of goodwill classified by reportable operating segment for the years ended December 31, 2015 and 2014 are as follows:



 
 
Total
  
North America
  
Asia
  
Europe
 
 
 
  
  
  
 
Balance at January 1, 2014
 
  
  
  
 
   Goodwill, gross
  
45,431
   
18,865
   
14,107
   
12,459
 
   Accumulated impairment charges
  
(26,941
)
  
(14,066
)
  
(12,875
)
  
-
 
   Goodwill, net
 
$
18,490
  
$
4,799
  
$
1,232
  
$
12,459
 
 
                
Goodwill allocation related to acquisitions
  
100,812
   
51,011
   
36,155
   
13,646
 
Measurement period adjustments
  
(496
)
  
(496
)
  
-
   
-
 
Foreign currency translation
  
(437
)
  
-
   
(210
)
  
(227
)
 
                
Balance at December 31, 2014:
                
   Goodwill, gross
  
145,310
   
69,380
   
50,052
   
25,878
 
   Accumulated impairment charges
  
(26,941
)
  
(14,066
)
  
(12,875
)
  
-
 
   Goodwill, net
 
$
118,369
  
$
55,314
  
$
37,177
  
$
25,878
 
 
                
Measurement period adjustments
  
4,590
   
(6,016
)
  
4,351
   
6,255
 
Foreign currency translation
  
(1,325
)
  
-
   
129
 
  
(1,454
)
 
                
Balance at December 31, 2015:
                
   Goodwill, gross
  
148,575
   
63,364
   
54,532
   
30,679
 
   Accumulated impairment charges
  
(26,941
)
  
(14,066
)
  
(12,875
)
  
-
 
   Goodwill, net
 
$
121,634
  
$
49,298
  
$
41,657
  
$
30,679
 
Excess of estimated fair values over carrying value including goodwill
The excess of estimated fair values over carrying value, including goodwill for each of our reporting units that had goodwill as of the 2015 annual impairment test were the following:
 

Reporting Unit
 
% by Which Estimated Fair Value Exceeds Carrying Value
 
North America
  
11.4
%
Asia
  
20.2
%
Europe
  
18.4
%
Components of intangible assets other than goodwill
The components of intangible assets other than goodwill are as follows:


  
December 31, 2015
  
December 31, 2014
 
  
Gross Carrying
  
Accumulated
  
Net Carrying
  
Gross Carrying
  
Accumulated
  
Net Carrying
 
  
Amount
  
Amortization
  
Amount
  
Amount
  
Amortization
  
Amount
 
             
Patents, licenses and technology
 
$
39,388
  
$
7,932
  
$
31,456
  
$
38,872
  
$
4,297
  
$
34,575
 
Customer relationships
  
44,894
   
5,735
   
39,159
   
45,836
   
3,062
   
42,774
 
Non-compete agreements
  
2,753
   
1,838
   
915
   
2,781
   
1,050
   
1,731
 
Trademarks
  
16,338
   
41
   
16,297
   
16,624
   
202
   
16,422
 
                         
  
$
103,373
  
$
15,546
  
$
87,827
  
$
104,113
  
$
8,611
  
$
95,502
 
Estimated amortization expense for intangible assets
Estimated amortization expense for intangible assets for the next five years is as follows:


December 31,
 
Amortization Expense
 
   
2016
 
$
6,759
 
2017
  
6,325
 
2018
  
6,084
 
2019
  
6,084
 
2020
  
6,052