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Goodwill & Other Identifiable Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

(192

)

(89

)

 

(281

)

 

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2013

 

$

19,699

 

$

6,571

 

$

60

 

$

26,330

 

Summary of the Company's identifiable intangible assets

 

 

 

 

 

 

June 30, 2013

 

 

 

Weighted Average

 

Gross Carrying

 

Foreign

 

Accumulated

 

Net Carrying

 

 

 

Amortization Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortized Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(570

)

$

106

 

Customer Relationships

 

15.9 Years

 

10,450

 

(254

)

(8,548

)

1,648

 

Product Certification

 

5.4 Years

 

7,905

 

(25

)

(4,590

)

3,290

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,325

)

858

 

Licenses

 

20.0 Years

 

964

 

8

 

(204

)

768

 

Total

 

12.9 Years

 

$

23,178

 

$

(271

)

$

(16,237

)

$

6,670

 

 

 

 

 

 

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

 

$

1,990

 

2015

 

1,393

 

2016

 

1,114

 

2017

 

337

 

2018

 

138