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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Allowance for doubtful accounts
Changes in the Company's allowance for doubtful accounts are as follows:
 
Balance at
beginning
of year
 
Provision
and reserve
adjustments
 
Write-offs
less
recoveries
 
Balance
at end
of year
 
(In thousands)
2015
$
811

 
$
(152
)
 
$
(182
)
 
$
477

2014
$
531

 
$
305

 
$
(25
)
 
$
811

2013
$
488

 
$
78

 
$
(35
)
 
$
531

Obsolete inventories reserve
Changes to the Company's obsolete inventories reserve are as follows:
 
Balance at
beginning
of year
 
Net additions
charged to
earnings
 
Disposals
 
Balance
at end
of year
 
(In thousands)
2015
$
3,314

 
$
2,530

 
$
(2,008
)
 
$
3,836

2014
$
4,236

 
$
974

 
$
(1,896
)
 
$
3,314

2013
$
2,880

 
$
2,322

 
$
(966
)
 
$
4,236


Intangible Assets
The carrying value and accumulated amortization by major class of intangible assets are as follows:
 
December 31, 2015
 
December 31, 2014
 
Gross carrying
amount
 
Accumulated
amortization
 
Gross carrying
amount
 
Accumulated
amortization
 
(In thousands)
Technologies
$
47,157

 
$
16,104

 
$
47,157

 
$
13,244

Non-compete agreements
2,062

 
1,455

 
2,022

 
1,243

Licenses
650

 
441

 
650

 
424

Customer lists
4,923

 
1,327

 
3,423

 
1,053

Customer relationships
20,690

 
5,494

 
20,700

 
3,575

Trade names
9,475

 
2,788

 
9,325

 
2,066

Total intangibles
$
84,957

 
$
27,609

 
$
83,277

 
$
21,605

Warranty and after-sale costs reserve
Changes in the Company's warranty and after-sale costs reserve are as follows:
 
Balance at
beginning
of year
 
Net additions
charged to
earnings
 
Costs
incurred and
adjustments
 
Balance
at end
of year
 
(In thousands)
2015
$
1,739

 
$
2,837

 
$
(1,443
)
 
$
3,133

2014
$
882

 
$
2,512

 
$
(1,655
)
 
$
1,739

2013
$
881

 
$
1,069

 
$
(1,068
)
 
$
882

Accumulated other comprehensive income (loss)
Components of accumulated other comprehensive loss at December 31, 2015 are as follows:
 
Pension and postretirement benefits
 
Foreign currency
 
Total
 
 
 
(In thousands)
 
 
Balance at beginning of period
$
(11,891
)
 
$
35

 
$
(11,856
)
Other comprehensive income before reclassifications
(1,317
)
 
(847
)
 
(2,164
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(0.7) million
1,240

 

 
1,240

Net current period other comprehensive loss, net
(77
)
 
(847
)
 
(924
)
Accumulated other comprehensive loss
$
(11,968
)
 
$
(812
)
 
$
(12,780
)



Details of reclassifications out of accumulated other comprehensive loss during 2015 are as follows:
 
Amount reclassified from accumulated other comprehensive loss
 
(In thousands)
Amortization of employee benefit plan items:
 
Prior service cost (1)
$
53

Settlement expense (1)
762

Amortization of actuarial loss (1)
1,153

Total before tax
1,968

Income tax benefit
(728
)
Amount reclassified out of accumulated other comprehensive loss
$
1,240


(1)
These accumulated other comprehensive loss components are included in the computation of benefit plan costs in Note 7 “Employee Benefit Plans.”
    
Components of accumulated other comprehensive loss at December 31, 2014 are as follows:
 
Pension and postretirement benefits
 
Foreign currency
 
Total
 
(In thousands)
Balance at beginning of period
$
(9,280
)
 
$
1,756

 
$
(7,524
)
Other comprehensive income before reclassifications
(4,968
)
 
(1,721
)
 
(6,689
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $(1.2) million
2,357

 

 
2,357

Net current period other comprehensive loss, net
(2,611
)
 
(1,721
)
 
(4,332
)
Accumulated other comprehensive (loss) income
$
(11,891
)
 
$
35

 
$
(11,856
)

Details of reclassifications out of accumulated other comprehensive loss during 2014 are as follows:
 
Amount reclassified from accumulated other comprehensive loss
 
(In thousands)
Amortization of employee benefit plan items:
 
Prior service cost (1)
$
161

Settlement expense (1)
858

Amortization of actuarial loss (1)
2,547

Total before tax
3,566

Income tax benefit
(1,209
)
Amount reclassified out of accumulated other comprehensive loss
$
2,357


(1)
These accumulated other comprehensive loss components are included in the computation of benefit plan costs in Note 7 “Employee Benefit Plans.”