XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amounts of Goodwill
The changes in the carrying amounts of goodwill for the six months ended June 30, 2019 and the year ended December 31, 2018 are as follows: 
 
June 30, 2019
 
December 31, 2018
Balance - Beginning
$
7,576

 
$
8,045

Currency translation adjustment
48

 
(469
)
Balance - Ending
$
7,624

 
$
7,576

Summary of Intangible Assets
Our definite-lived intangible assets were comprised of the following:
 
 
 
June 30, 2019
 
December 31, 2018
 
Weighted-
Average
Amortization
Period
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Trademarks/Tradenames
23 years
 
$
8,348

 
$
(4,067
)
 
$
4,281

 
$
8,346

 
$
(3,888
)
 
$
4,458

Customer relationships
15 years
 
14,082

 
(6,175
)
 
7,907

 
14,022

 
(5,680
)
 
8,342

 
 
 
$
22,430

 
$
(10,242
)
 
$
12,188

 
$
22,368

 
$
(9,568
)
 
$
12,800