XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
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  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2013
  $ 446  
         
2014
  $ 355  
         
2015
  $ 289  
         
2016
  $ 229  
         
2017
  $ 212  
Useful Life [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
Estimated
Useful Life
   
Remaining
Estimated
Useful Life at
March 31, 2013
 
   
- - - - (in months) - - - -
 
Finite-lived intangible assets resulting from the acquisition of Sigma:
           
Customer relationships
    72       18  
Software
    120       66  
Patented technology
    60       6  
Finite-lived intangible assets resulting from the acquisition of Thermonics:
               
Customer relationships
    72       57.5  
Customer backlog
    3       -  
Trade name
    48       33.5  
Patented technology
    132       117.5  
Non-compete/non-solicitation agreement
    18       6  
Carrying Value Changes [Member]
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Balance - January 1, 2013
  $ 2,194  
         
Amortization
    (115 )
         
Balance - March 31, 2013
  $ 2,079