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Goodwill and Other Intangibles (Tables)
6 Months Ended 9 Months Ended
Jun. 30, 2012
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Goodwill  
 
Network Equipment
 
Network Integration
 
Total (1)
Goodwill
$
170,740

 
$
21,662

 
$
192,402

Accumulated impairment losses and amortization
(157,897
)
 
(16,506
)
 
(174,403
)
Balance as of December 31, 2011
12,843

 
5,156

 
17,999

 
 
 
 
 
 
Divestiture of CES
(13,363
)
 
 
 
(13,363
)
Impairment of Alcadon goodwill
 
 
(3,711
)
 
(3,711
)
Impairment of Tecnonet goodwill
 
 
(1,055
)
 
(1,055
)
Foreign currency translation adjustment, net
520

 
(47
)
 
473

 
 
 
 
 
 
Goodwill
171,466

 
21,287

 
192,753

Accumulated impairment losses and amortization
(171,466
)
 
(20,963
)
 
(192,429
)
Balance as of September 30, 2012
$

 
$
324

 
$
324

Schedule of Fair Value of Goodwill, Tested for Impairment, Nonrecurring Basis
he Company concluded that there was an indication of impairment to Alcadon-MRV AB ("Alcadon"), our Scandinavian subsidiary, which was subsequently sold in October 2012. Below is a description of the Level 3 inputs used:

Quantitative Information about Level 3 Fair Value Measurements
($ in thousands)
 
 
 
 
 
 
 
 
 
 
 
Fair Value at June 30, 2012
 
Valuation Technique
 
Unobservable Input
 
Range (Median)
 
 
 
 
 
 
 
 
 
Equity investment in Alcadon
 
$13,100
 
DCF
 
Weighted average cost of capital
 
34.3%-40.3% (37.3%)
 
 
 
 
 
 
Long term growth rate
 
1.5%-4.5% (3.0%)
 
 
$11,900
 
Non-binding offer from third party
 
N/A
 
$11,900
Quantitative Information about Level 3 Fair Value Measurements
($ in thousands)
 
 
 
 
 
 
 
 
 
 
 
Fair Value at September 30, 2012
 
Valuation Technique
 
Unobservable Input
 
Range (Median)
 
 
 
 
 
 
 
 
 
Equity investment in Tecnonet
 
$20,100
 
Income approach-discounted cash flow ("DCF")
 
Weighted average cost of capital
 
19.8%-25.8% (22.8%)
 
 
 
 
 
 
Long term growth rate
 
1.5%-4.5% (3.0%)