XML 35 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Reconciliation of the change in the carrying value of goodwill
The changes in the net carrying amount of goodwill by reportable segment for the six months ended June 30, 2015 were as follows (in thousands):
Segment
 
Balance at January 1, 2015
 
Foreign Currency Translation Adjustments
 
Additions
 
Adjustments
 
Balance at
June 30, 2015
 
Accumulated
Impairment Losses
Joining Materials
 
$
16,238

 
$
(22
)
 
$

 
$

 
$
16,216

 
$

Tubing
 
1,895

 

 

 

 
1,895

 

Building Materials
 
50,120

 

 
21,268

 

 
71,388

 

Total
 
$
68,253

 
$
(22
)
 
$
21,268

 
$

 
$
89,499

 
$

Summary of Other Intangible Assets
Other intangible assets as of June 30, 2015 and December 31, 2014 consisted of:
(in thousands)
June 30, 2015
 
December 31, 2014
 
Cost
Accumulated Amortization
Net
 
Cost
Accumulated Amortization
Net
Customer relationships
$
31,977

$
(9,509
)
$
22,468

 
$
31,977

$
(8,524
)
$
23,453

Trademarks, trade names and brand names
8,419

(2,254
)
6,165

 
8,419

(2,004
)
6,415

Patents and patent applications
5,488

(2,422
)
3,066

 
5,354

(2,229
)
3,125

Non-compete agreements
774

(691
)
83

 
709

(671
)
38

Other
5,653

(1,304
)
4,349

 
1,358

(1,051
)
307

Total
$
52,311

$
(16,180
)
$
36,131

 
$
47,817

$
(14,479
)
$
33,338