XML 82 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization $ (9,438) $ (8,999)  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 25,639 27,745  
Intangible Assets, Gross (Excluding Goodwill), Total $ 16,201 18,746  
Technology Rights [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 20 years    
Finite-Lived Intangible Assets, Accumulated Amortization $ (200) (200) $ (68)
Computer Software, Intangible Asset [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization (76) (69) (52)
Product Certification [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization $ (300) (200) (200)
Other Intangible Assets [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [1] 0 years    
Finite-Lived Intangible Assets, Accumulated Amortization $ (22) (22) $ (25)
Indefinite-Lived Intangible Assets (Excluding Goodwill) $ 600    
Customer list Orbital [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 10 years    
Technology Based asset,Know How [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 12 years    
Technology Based Asset Software [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life 10 years    
Power and Electro-Mechanical Segment [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Gross $ 4,914 4,676  
Finite-Lived Intangible Assets, Accumulated Amortization (2,954) (2,401)  
Finite-Lived Intangible Assets, Net, Total 1,960 2,275  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 7,302 7,302  
Intangible Assets, Gross (Excluding Goodwill), Total $ 7,302 7,302  
Power and Electro-Mechanical Segment [Member] | Trademarks and Tradenames V Infinity [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 5 years    
Finite-Lived Intangible Assets, Gross $ 1,095 1,095  
Finite-Lived Intangible Assets, Accumulated Amortization (986) (767)  
Finite-Lived Intangible Assets, Net, Total $ 109 328  
Power and Electro-Mechanical Segment [Member] | Trademark And Tradename AMP Group [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 3 years    
Finite-Lived Intangible Assets, Gross $ 27 27  
Finite-Lived Intangible Assets, Accumulated Amortization (14) (4)  
Finite-Lived Intangible Assets, Net, Total $ 13 23  
Power and Electro-Mechanical Segment [Member] | Trademark And Tradename CUI Canada [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 3 years    
Finite-Lived Intangible Assets, Gross $ 128 128  
Finite-Lived Intangible Assets, Accumulated Amortization (79) (36)  
Finite-Lived Intangible Assets, Net, Total $ 49 92  
Power and Electro-Mechanical Segment [Member] | Technology Rights [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2],[3] 20 years    
Finite-Lived Intangible Assets, Gross $ 1,291 1,241  
Finite-Lived Intangible Assets, Accumulated Amortization (410) (251)  
Finite-Lived Intangible Assets, Net, Total 881 990  
Power and Electro-Mechanical Segment [Member] | Computer Software, Intangible Asset [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Gross 926 972  
Finite-Lived Intangible Assets, Accumulated Amortization (807) (780)  
Finite-Lived Intangible Assets, Net, Total $ 119 192  
Power and Electro-Mechanical Segment [Member] | Computer Software, Intangible Asset [Member] | Maximum [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 5 years    
Power and Electro-Mechanical Segment [Member] | Computer Software, Intangible Asset [Member] | Minimum [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 3 years    
Power and Electro-Mechanical Segment [Member] | Product Certification [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 3 years    
Finite-Lived Intangible Assets, Gross $ 1,059 825  
Finite-Lived Intangible Assets, Accumulated Amortization (479) (439)  
Finite-Lived Intangible Assets, Net, Total $ 580 386  
Power and Electro-Mechanical Segment [Member] | Customer Relationships CUI Canada [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 7 years    
Finite-Lived Intangible Assets, Gross $ 267 267  
Finite-Lived Intangible Assets, Accumulated Amortization (70) (32)  
Finite-Lived Intangible Assets, Net, Total $ 197 235  
Power and Electro-Mechanical Segment [Member] | Other Intangible Assets [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [1],[2]    
Finite-Lived Intangible Assets, Gross $ 121 121  
Finite-Lived Intangible Assets, Accumulated Amortization (109) (92)  
Finite-Lived Intangible Assets, Net, Total 12 29  
Power and Electro-Mechanical Segment [Member] | Trademark and tradename CUI [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization 0 0  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 4,893 4,893  
Indefinite Lived Intangible Assets Net Excluding Goodwill 4,893 4,893  
Power and Electro-Mechanical Segment [Member] | Customer List CUI [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization 0 0  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 1,857 1,857  
Indefinite Lived Intangible Assets Net Excluding Goodwill 1,857 1,857  
Power and Electro-Mechanical Segment [Member] | Patents Pending [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization 0 0  
Indefinite-Lived Intangible Assets (Excluding Goodwill) 552 552  
Indefinite Lived Intangible Assets Net Excluding Goodwill 552 552  
Energy Segment [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Gross 13,423 15,747  
Finite-Lived Intangible Assets, Accumulated Amortization (6,484) (6,580)  
Finite-Lived Intangible Assets, Net, Total $ 6,939 9,167  
Energy Segment [Member] | Technology Rights [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2],[3] 20 years    
Finite-Lived Intangible Assets, Gross $ 308 370  
Finite-Lived Intangible Assets, Accumulated Amortization (106) (90)  
Finite-Lived Intangible Assets, Net, Total 202 280  
Energy Segment [Member] | Computer Software, Intangible Asset [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Gross 301 2  
Finite-Lived Intangible Assets, Accumulated Amortization (2) (1)  
Finite-Lived Intangible Assets, Net, Total $ 299 1  
Energy Segment [Member] | Computer Software, Intangible Asset [Member] | Maximum [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 5 years    
Energy Segment [Member] | Computer Software, Intangible Asset [Member] | Minimum [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 3 years    
Energy Segment [Member] | Other Intangible Assets [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [1],[2]    
Finite-Lived Intangible Assets, Gross $ 9 11  
Finite-Lived Intangible Assets, Accumulated Amortization (3) (1)  
Finite-Lived Intangible Assets, Net, Total $ 6 10  
Energy Segment [Member] | Other Backlog [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 2 years    
Finite-Lived Intangible Assets, Gross $ 2,748 3,298  
Finite-Lived Intangible Assets, Accumulated Amortization (2,748) (3,298)  
Finite-Lived Intangible Assets, Net, Total $ 0 0  
Energy Segment [Member] | Tradename Orbital [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 10 years    
Finite-Lived Intangible Assets, Gross $ 1,478 1,773  
Finite-Lived Intangible Assets, Accumulated Amortization (554) (488)  
Finite-Lived Intangible Assets, Net, Total $ 924 1,285  
Energy Segment [Member] | Customer list Orbital [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 10 years    
Finite-Lived Intangible Assets, Gross $ 5,746 6,895  
Finite-Lived Intangible Assets, Accumulated Amortization (2,155) (1,896)  
Finite-Lived Intangible Assets, Net, Total $ 3,591 4,999  
Energy Segment [Member] | Technology Based asset,Know How [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 12 years    
Finite-Lived Intangible Assets, Gross $ 2,328 2,793  
Finite-Lived Intangible Assets, Accumulated Amortization (727) (640)  
Finite-Lived Intangible Assets, Net, Total $ 1,601 2,153  
Energy Segment [Member] | Technology Based Asset Software [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [2] 10 years    
Finite-Lived Intangible Assets, Gross $ 505 605  
Finite-Lived Intangible Assets, Accumulated Amortization (189) (166)  
Finite-Lived Intangible Assets, Net, Total $ 316 439  
Other Segment [Member] | Other Intangible Assets [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Asset, Useful Life [1],[2]    
Finite-Lived Intangible Assets, Gross $ 0 20  
Finite-Lived Intangible Assets, Accumulated Amortization 0 (18)  
Finite-Lived Intangible Assets, Net, Total $ 0 $ 2  
[1] Other intangible assets are amortized over an appropriate useful life, as determined by management in relation to the other intangible asset characteristics.
[2] All intangibles are reviewed annually for impairment, or sooner if circumstances change.
[3] Technology rights are amortized over a 20-year life or the term of the rights agreement.