XML 48 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
The change in goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2018 and 2017 were as follows:

 

 

 

Distribution

 

 

Material

Handling

 

 

Total

 

January 1, 2017

 

$

505

 

 

$

58,714

 

 

$

59,219

 

Foreign currency translation

 

 

 

 

 

752

 

 

 

752

 

December 31, 2017

 

$

505

 

 

$

59,466

 

 

$

59,971

 

Foreign currency translation

 

 

 

 

 

(903

)

 

 

(903

)

December 31, 2018

 

$

505

 

 

$

58,563

 

 

$

59,068

 

Intangible assets

Intangible assets at December 31, 2018 and 2017 consisted of the following:

 

 

 

 

 

 

2018

 

 

2017

 

 

 

Weighted Average

Remaining Useful

Life (years)

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

Trade Names - Indefinite Lived

 

 

 

 

 

$

9,782

 

 

$

 

 

$

9,782

 

 

$

9,972

 

 

$

 

 

$

9,972

 

Trade Names

 

 

6.5

 

 

 

80

 

 

 

(45

)

 

 

35

 

 

 

80

 

 

 

(40

)

 

 

40

 

Customer Relationships

 

 

1.5

 

 

 

39,521

 

 

 

(31,896

)

 

 

7,625

 

 

 

41,043

 

 

 

(27,396

)

 

 

13,647

 

Technology

 

 

5.2

 

 

 

24,980

 

 

 

(12,142

)

 

 

12,838

 

 

 

24,980

 

 

 

(9,590

)

 

 

15,390

 

Patents

 

 

0.0

 

 

 

11,730

 

 

 

(11,730

)

 

 

 

 

 

11,730

 

 

 

(11,730

)

 

 

 

 

 

 

 

 

 

$

86,093

 

 

$

(55,813

)

 

$

30,280

 

 

$

87,805

 

 

$

(48,756

)

 

$

39,049