XML 60 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Acquisition (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Purchase Price Allocation [Table Text Block]
Goodwill
  $ 50  
Identifiable intangible assets
    1,728  
Tangible assets acquired and liabilities assumed:
       
Trade accounts receivable
    1,161  
Inventories
    874  
Property and equipment
    263  
Accounts payable
    (77 )
Accrued non-compete/non-solicitation payments
    (48 )
Accrued sales commissions
    (82 )
Accrued warranty
    (67 )
Total purchase price
  $ 3,802  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
March 31, 2013
 
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
Finite-lived intangible assets:
                 
Customer relationships
  $ 1,480     $ 509     $ 971  
Patented technology
    590       254       336  
Software
    270       122       148  
Trade name
    140       42       98  
Customer backlog
    70       70       -  
Non-compete/non-solicitation agreement
    48       32       16  
Total finite-lived intangible assets
    2,598       1,029       1,569  
Indefinite-lived intangible assets:
                       
Sigma trademark
    510       -       510  
Total intangible assets
  $ 3,108     $ 1,029     $ 2,079  
                         
   
December 31, 2012
 
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
Finite-lived intangible assets:
                       
Customer relationships
  $ 1,480     $ 439     $ 1,041  
Patented technology
    590       233       357  
Software
    270       115       155  
Trade name
    140       33       107  
Customer backlog
    70       70       -  
Non-compete/non-solicitation agreement
    48       24       24  
Total finite-lived intangible assets
    2,598       914       1,684  
Indefinite-lived intangible assets:
                       
Sigma trademark
    510       -       510  
Total intangible assets
  $ 3,108     $ 914     $ 2,194  
Thermonics [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Fair
Value
   
Weighted
Average
Estimated
Useful Life
 
         
(in months)
 
Customer relationships
  $ 1,110       72  
Customer backlog
    70       3  
Thermonics trade name
    140       48  
Patented technology
    360       132  
Non-compete/non-solicitation agreement
    48       18  
Total intangible assets
  $ 1,728       78.3