XML 47 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Intangible Assets [Abstract]  
Goodwill rollforward
The changes in the carrying amount of goodwill by segment for the years ended December 31, 2015 and 2014 were as follows:

  
Optoelectronic Components
  
Resistors & Inductors
  
Capacitors
  
Total
 
         
Balance at January 1, 2014
 
$
-
  
$
43,132
  
$
-
  
$
43,132
 
Holy Stone Polytech acquisition
  
-
   
-
   
6,328
   
6,328
 
Capella acquisition
  
96,849
   
-
   
-
   
96,849
 
Exchange rate effects
  
-
   
(986
)
  
(964
)
  
(1,950
)
Balance at December 31, 2014
 
$
96,849
  
$
42,146
  
$
5,364
  
$
144,359
 
Goodwill impairment charges
  
-
   
-
   
(5,380
)
  
(5,380
)
Exchange rate effects
  
-
   
(751
)
  
16
   
(735
)
Balance at December 31, 2015
 
$
96,849
  
$
41,395
  
$
-
  
$
138,244
 

Other Intangible Assets
Other intangible assets are as follows:

  
December 31,
 
  
2015
  
2014
 
     
Intangible Assets Subject to Amortization
    
(Definite-lived):
    
Patents and acquired technology
 
$
93,606
  
$
108,190
 
Capitalized software
  
53,401
   
53,369
 
Customer relationships
  
85,418
   
153,853
 
Tradenames
  
35,493
   
39,612
 
Non-competition agreements
  
2,261
   
2,283
 
   
270,179
   
357,307
 
Accumulated amortization:
        
Patents and acquired technology
  
(76,258
)
  
(71,700
)
Capitalized software
  
(47,394
)
  
(45,979
)
Customer relationships
  
(37,989
)
  
(50,630
)
Tradenames
  
(23,798
)
  
(21,384
)
Non-competition agreements
  
(1,841
)
  
(1,360
)
   
(187,280
)
  
(191,053
)
Net Intangible Assets Subject to Amortization
  
82,899
   
166,254
 
         
Intangible Assets Not Subject to Amortization
        
(Indefinite-lived):
        
Tradenames
  
20,359
   
20,359
 
  
$
103,258
  
$
186,613
 

Estimated annual amortization expense for each of the next five years
Estimated annual amortization expense of intangible assets on the balance sheet at December 31, 2015 for each of the next five years is as follows:

2016
 
$
15,267
 
2017
  
13,113
 
2018
  
9,139
 
2019
  
5,322
 
2020
  
4,932