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Goodwill & Other Identifiable Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill & Other Identifiable Intangible Assets  
Schedule of the changes in the carrying amounts of goodwill by segment

 

 

 

 

Activated

 

 

 

 

 

 

 

 

 

Carbon &

 

 

 

 

 

 

 

 

 

Service

 

Equipment

 

Consumer

 

 

 

 

 

Segment

 

Segment

 

Segment

 

Total

 

Balance as of December 31, 2012

 

$

20,310

 

$

6,660

 

$

60

 

$

27,030

 

Restructuring (Note 1)

 

(419

)

 

 

(419

)

Foreign exchange

 

(221

)

(36

)

 

(257

)

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2013

 

$

19,670

 

$

6,624

 

$

60

 

$

26,354

 

 

Summary of the Company's identifiable intangible assets

 

 

 

 

 

 

March 31, 2013

 

 

 

Weighted Average

 

Gross Carrying

 

Foreign

 

Accumulated

 

Net Carrying

 

 

 

Amortization Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

Amortized Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(559

)

$

117

 

Customer Relationships

 

15.9 Years

 

10,450

 

(253

)

(8,430

)

1,767

 

Product Certification

 

5.4 Years

 

7,603

 

(11

)

(4,224

)

3,368

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,258

)

925

 

Licenses

 

20.0 Years

 

964

 

41

 

(192

)

813

 

Total

 

13.0 Years

 

$

22,876

 

$

(223

)

$

(15,663

)

$

6,990

 

 

 

 

 

 

December 31, 2012

 

 

 

Weighted Average

 

Gross Carrying

 

Foreign

 

Accumulated

 

Net Carrying

 

 

 

Amortization Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

Amortized Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(548

)

$

128

 

Customer Relationships

 

15.9 Years

 

10,450

 

(223

)

(8,311

)

1,916

 

Product Certification

 

5.4 Years

 

7,369

 

(3

)

(3,917

)

3,449

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,191

)

992

 

Licenses

 

20.0 Years

 

964

 

119

 

(180

)

903

 

Total

 

13.1 Years

 

$

22,642

 

$

(107

)

$

(15,147

)

$

7,388

 

 

Schedule of estimated amortization expense

 

 

For the year ending December 31:

 

 

 

2014

 

$

1,948

 

2015

 

1,318

 

2016

 

1,072

 

2017

 

301

 

2018

 

141