XML 40 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 3 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule Of Intangible Assets [Table Text Block]
 
December 31, 2015
 
Gross
Carrying
Amount

Accumulated
Amortization
Net
Carrying
Amount
Finite-lived intangible assets:
                       
Customer relationships
  $ 1,480     $ 1,166     $ 314  
Patented technology
    590       386       204  
Software
    270       196       74  
Trade name
    140       138       2  
Total finite-lived intangible assets
    2,480       1,886       594  
Indefinite-lived intangible assets:
                       
Sigma trademark
    510       -       510  
Total intangible assets
  $ 2,990     $ 1,886     $ 1,104  
 
December 31, 2014
 
Gross
Carrying
Amount

Accumulated
Amortization
Net
Carrying
Amount
Finite-lived intangible assets:
                       
Customer relationships
  $ 1,480     $ 979     $ 501  
Patented technology
    590       346       244  
Software
    270       169       101  
Trade name
    140       103       37  
Total finite-lived intangible assets
    2,480       1,597       883  
Indefinite-lived intangible assets:
                       
Sigma trademark
    510       -       510  
Total intangible assets
  $ 2,990     $ 1,597     $ 1,393  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 


Estimated

Useful Life
Remaining
Estimated
Useful Life at
Dec. 31, 2015
   
- - - - (in months) - - - -
 
Finite-lived intangible assets resulting from the acquisition of Sigma:
               
Customer relationships
    72       -  
Software
    120       33  
Patented technology
    60       -  
Finite-lived intangible assets resulting from the acquisition of Thermonics:
               
Customer relationships
    72       24.5  
Trade name
    48       .5  
Patented technology
    132       84.5  
Schedule of Carrying Value of Finite-lived Intangible Assets [Table Text Block]
Balance - January 1, 2015
  $ 883  
Amortization
    (289 )
Balance - December 31, 2015
  $ 594  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2016
  $ 229  
2017
    212  
2018
    65  
2019
    39  
2020
    30