Goodwill and Other Intangibles, Net (Tables)

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of the change in the carrying value of goodwill

The fair value of the Energy segment exceeded its carrying value, resulting in no impairment of goodwill in the period.

	December 31, 2014
	Diversified			Energy			Corporate		Total
Balance at beginning of year
Gross Goodwill	$	26,260		$	64,790		$	81	$	91,131
Accumulated impairments	—			(3,769		)	—		(3,769		)
Net Goodwill	26,260			61,021			81		87,362
Acquisitions	—			—			—		—
Impairment	—			(41,450		)	—		(41,450		)
Currency translation adjustment	(37		)	—			—		(37		)
Other adjustments (a)	76			—			—		76
Balance at end of period
Gross Goodwill	26,299			64,790			81		91,170
Accumulated impairments	—			(45,219		)	—		(45,219		)
Net Goodwill	$	26,299		$	19,571		$	81	$	45,951

(a) Represents final purchase price allocation adjustments, including a final working capital adjustment, associated with the HNH acquisition of W.P. Hickman Company.

A reconciliation of the change in the carrying value of goodwill by reportable segment is as follows:

	June 30, 2015
	Diversified			Energy			Corporate		Total
Balance at beginning of year
Gross Goodwill	$	26,299		$	64,790		$	81	$	91,170
Accumulated impairments	—			(45,219		)	—		(45,219		)
Net Goodwill	26,299			19,571			81		45,951
Acquisitions (a)	50,392			—			—		50,392
Impairment	—			—			—		—
Currency translation adjustment	(22		)	—			—		(22		)
Other adjustments	—			—			—		—
Balance at end of period
Gross Goodwill	76,669			64,790			81		141,540
Accumulated impairments	—			(45,219		)	—		(45,219		)
Net Goodwill	$	76,669		$	19,571		$	81	$	96,321

(a) Goodwill from acquisitions relates to HNH's acquisition of ITW and the acquisitions of CoSine and API. These balances are subject to adjustment during the finalization of the purchase price allocation for these acquisitions. For additional information, see Note 2 - "Acquisitions".

Summary of Intangible Assets

A summary of Other intangible assets, net is as follows:

	June 30, 2015						December 31, 2014
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	133,152	$	34,947	$	98,205	$	113,952	$	29,726	$	84,226
Trademarks	34,154		6,960		27,194		28,803		5,856		22,947
Patents and technology	16,907		6,715		10,192		16,773		6,023		10,750
Other	6,804		2,103		4,701		2,426		1,799		627
	$	191,017	$	50,725	$	140,292	$	161,954	$	43,404	$	118,550