XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The following table reflects changes in the Company’s goodwill balances for continuing operations, for the year ended December 31, 2014 and 2013 (in thousands):

 

    Electronic
Devices
 
Balance at December 31, 2012     5,146  
Foreign currency translation     137  
Balance at December 31, 2013   $ 5,283  
Foreign currency translation     303  
Balance at December 31, 2014   $ 4,980  

Schedule of Intangible Assets from Continuing Operations

The original cost and accumulated amortization of these intangible assets from continuing operations consisted of the following at December 31, (in thousands):

 

    2014     2013  
    Electronic     Communications           Electronic     Communications        
    Devices     Equipment     Total     Devices     Equipment     Total  
Intangibles with definite lives:                                                
                                                 
Technology acquired   $ -     $ 1,150     $ 1,150     $ -     $ 1,150     $ 1,150  
Customer relationships     -       200       200       -       200       200  
Covenant-not-to-compete     200       -       200       200       -       200  
Backlog     200       -       200       200       -       200  
      400       1,350       1,750       400       1,350       1,750  
Accumulated amortization     (400 )     (1,350 )     (1,750 )     (400 )     (1,282 )     (1,682 )
Carrying value     -       -       -       -       68       68  
                                                 
Intangibles with indefinite lives:                                                
                                                 
Trademarks and trade names     500       -       500       500       -       500  
Foreign currency translation     (133 )     -       (133 )     (111 )     -       (111 )
Trademarks and trade names     367       -       367       389       -       389  
Total intangible assets, net   $ 367     $ -     $ 367     $ 389     $ 68     $ 457