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Goodwill & Other Identifiable Intangible Assets (Tables)
9 Months Ended
Sep. 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

 

(9

)

(65

)

 

(74

)

 

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2013

 

$

19,882

 

$

6,595

 

$

60

 

$

26,537

 

Summary of identifiable intangible assets

 

 

 

 

 

September 30, 2013

 

 

 

Weighted Average

 

Gross Carrying

 

Foreign

 

Accumulated

 

Net Carrying

 

 

 

Amortization Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortized Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(581

)

$

95

 

Customer Relationships

 

15.9 Years

 

10,450

 

(218

)

(8,666

)

1,566

 

Product Certification

 

  5.4 Years

 

7,905

 

(18

)

(4,917

)

2,970

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,390

)

793

 

Licenses

 

20.0 Years

 

964

 

7

 

(216

)

755

 

Total

 

12.9 Years

 

$

23,178

 

$

(229

)

$

(16,770

)

$

6,179

 

 

 

 

 

 

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 during next five years

 

For the year ending December 31:

 

2014

 

$

2,032

 

2015

 

1,366

 

2016

 

1,136

 

2017

 

337

 

2018

 

139