XML 63 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Changes in the Company's carrying value of other intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]      
Finite-Live Intangible Assets, Net Adjustments During Period   $ 0  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning $ 16,522 18,742  
Intangible Asssets, Gross, Excluding Goodwill, Beginning 18,687 20,907  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (6,263) (5,750)  
Finite-lived Intangible Assets Acquired 11,442    
Intangible Assets, Net Adjustments During Period 11,442 0  
Amortization of Intangible Assets (3,415) (1,497) $ (1,600)
Impaiment   (1,236)  
Translation (24)    
Finite-Lived Intangible Assets, Gross, Ending 27,938 16,522 18,742
Intangible Asssets, Gross, Excluding Goodwill, Ending 30,103 18,687 20,907
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (9,676) (6,263) (5,750)
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Transferred From Indefinite Lived   0  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 5,100 5,200  
Indefinite-lived trademarks 2,165 2,165 2,165
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (680) (440)  
Finite-lived Intangible Assets Acquired 1,340    
Indefinite-Lived Intangible Assets, Transferred Fo Finite Lived 0 0  
Amortization of Intangible Assets (374) (340)  
Impaiment   0  
Translation 0    
Finite-Lived Intangible Assets, Gross, Ending 6,440 5,100 5,200
Indefinite-Lived Trademarks, ending (2,165) (2,165) (2,165)
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (1,054) (680) (440)
Developed Technology [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 0 460  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning 0 (276)  
Finite-lived Intangible Assets Acquired 0    
Amortization of Intangible Assets 0 (92)  
Impaiment   (92)  
Translation 0    
Finite-Lived Intangible Assets, Gross, Ending 0 0 460
Finite-Lived Intangible Assets, Accumulated Amortization, Ending 0 0 (276)
Client Relationships [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 10,300 11,960  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (5,047) (4,625)  
Finite-lived Intangible Assets Acquired 10,102    
Amortization of Intangible Assets (2,929) (938)  
Impaiment   (1,144)  
Translation (24)    
Finite-Lived Intangible Assets, Gross, Ending 20,376 10,300 11,960
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (7,974) (5,047) (4,625)
Noncompete Agreements [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 150 150  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (135) (105)  
Finite-lived Intangible Assets Acquired 0    
Amortization of Intangible Assets (15) (30)  
Impaiment   0  
Translation 0    
Finite-Lived Intangible Assets, Gross, Ending 150 150 150
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (150) (135) (105)
Franchise Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Payments to Acquire Intangible Assets   0  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 972 972  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (401) (304)  
Finite-lived Intangible Assets Acquired 0    
Amortization of Intangible Assets (97) (97)  
Impaiment   0  
Translation 0    
Finite-Lived Intangible Assets, Gross, Ending 972 972 972
Finite-Lived Intangible Assets, Accumulated Amortization, Ending $ (498) $ (401) $ (304)