XML 47 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amounts of Goodwill
The changes in the carrying amounts of goodwill are as follows: 
 
March 31, 2017
 
December 31, 2016
Balance — Beginning
$
7,703

 
$
7,834

Currency translation adjustment
252

 
(131
)
Balance — Ending
$
7,955

 
$
7,703

Summary of Intangible Assets
Our definite-lived intangible assets were comprised of the following: 
 
March 31, 2017
 
December 31, 2016
 
Weighted-
Average
Amortization
Period
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Definite-lived intangible
assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks/Tradenames
23 years
 
$
8,448

 
$
(3,308
)
 
$
5,140

 
$
8,378

 
$
(3,193
)
 
$
5,185

Customer relationships
15 years
 
14,496

 
(4,184
)
 
10,312

 
14,181

 
(3,855
)
 
10,326

 
 
 
$
22,944

 
$
(7,492
)
 
$
15,452

 
$
22,559

 
$
(7,048
)
 
$
15,511

Schedule of Estimated Future Amortization Expense
The estimated intangible asset amortization expense for the fiscal year ending December 31, 2017 and for each of the five succeeding years is as follows:
Fiscal Year Ended December 31,
Estimated
Amortization
Expense
2017
$
1,314

2018
1,316

2019
1,316

2020
1,186

2021
1,186

2022
1,186