XML 77 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of goodwill amount      
Gross carrying value of goodwill $ 39,054 $ 39,132 $ 37,588
Accumulated impairment losses (32,434) (32,434) (27,586)
Balance at the beginning of the period 6,698 10,002  
Acquisitions   1,626  
Impairment Loss   (4,848)  
Goodwill, Written off Related to Sale of Business Unit (78) (82)  
Goodwill, Period Increase (Decrease)   (3,304)  
Balance at the end of the period 6,620 6,698 10,002
Usach Technologies Inc. [Member]      
Summary of goodwill amount      
Impairment Loss     (3,800)
MMS      
Summary of goodwill amount      
Gross carrying value of goodwill 32,434 32,434 32,434
Accumulated impairment losses (32,434) (32,434) (27,586)
Balance at the beginning of the period 0 4,848  
Acquisitions   0  
Impairment Loss   (4,848)  
Goodwill, Written off Related to Sale of Business Unit 0 0  
Goodwill, Period Increase (Decrease)   (4,848)  
Balance at the end of the period 0 0 4,848
ATA      
Summary of goodwill amount      
Gross carrying value of goodwill 6,620 6,698 5,154
Accumulated impairment losses 0 0 0
Balance at the beginning of the period 6,698 5,154  
Acquisitions   1,626  
Impairment Loss   0  
Goodwill, Written off Related to Sale of Business Unit (78) (82)  
Goodwill, Period Increase (Decrease)   1,544  
Balance at the end of the period $ 6,620 $ 6,698 $ 5,154