XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of our goodwill, all in our Electronic Systems segment, were as follows:
 
 
(In thousands)
 
 
Structural
Systems
 
Electronic
Systems
 
Consolidated
Ducommun
Gross goodwill
 
$

 
$
199,157

 
$
199,157

Accumulated goodwill impairment
 

 
(81,722
)
 
(81,722
)
Balance at December 31, 2017
 

 
117,435

 
117,435

Goodwill from acquisition during the period
 
18,616

 

 
18,616

Balance at June 30, 2018
 
$
18,616

 
$
117,435

 
$
136,051