XML 37 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Changes in goodwill          
Balance at the beginning of the period     $ 23,105,000    
Foreign currency translation     (746,000)    
Balance at the end of the period 22,359,000   22,359,000    
Intangible assets          
Total amortizing intangible assets 41,539,000   41,539,000   42,970,000
Accumulated amortization (4,100,000)   (4,100,000)   (3,120,000)
Total intangible assets, net 38,354,000   38,354,000   40,771,000
Amortization expense 362,000 372,000 1,092,000 1,096,000  
Permits and licenses
         
Intangible assets          
Nonamortizing intangible assets 750,000   750,000   750,000
Tradename
         
Intangible assets          
Nonamortizing intangible assets 165,000   165,000   171,000
Developed software
         
Intangible assets          
Total amortizing intangible assets 340,000   340,000   352,000
Database
         
Intangible assets          
Total amortizing intangible assets 97,000   97,000   100,000
Customer relationships
         
Intangible assets          
Total amortizing intangible assets 5,128,000   5,128,000   5,269,000
Technology - Formulae and processes
         
Intangible assets          
Total amortizing intangible assets 8,831,000   8,831,000   9,144,000
Permits, licenses and lease
         
Intangible assets          
Total amortizing intangible assets 27,123,000   27,123,000   28,085,000
Non-compete agreements
         
Intangible assets          
Total amortizing intangible assets $ 20,000   $ 20,000   $ 20,000