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

 

 

 

 

Activated

 

 

 

 

 

 

 

 

 

Carbon and

 

Equipment

 

Consumer

 

 

 

(Dollars in thousands)

 

Service Segment

 

Segment

 

Segment

 

Total

 

Balance as of January 1, 2012

 

$

20,167

 

$

6,612

 

$

60

 

$

26,839

 

Foreign currency translation

 

143

 

48

 

 

191

 

Balance as of December 31, 2012

 

20,310

 

6,660

 

60

 

27,030

 

Restructuring (Note 2)

 

(419

)

 

 

(419

)

Foreign currency translation

 

70

 

(129

)

 

(59

)

Balance as of December 31, 2013

 

$

19,961

 

$

6,531

 

$

60

 

$

26,552

 

 

Summary of identifiable intangible assets

 

 

 

 

December 31, 2013

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Average

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Foreign

 

Accumulated

 

Carrying

 

(Dollars in thousands)

 

Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0Years

 

$

676

 

$

 

$

(592

)

$

84

 

Customer Relationships

 

15.9 Years

 

10,450

 

(209

)

(8,777

)

1,464

 

Product Certification

 

5.4 Years

 

7,905

 

(34

)

(5,237

)

2,634

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,457

)

726

 

Licenses

 

20.0 Years

 

964

 

(43

)

(227

)

694

 

Total

 

12.9 Years

 

$

23,178

 

$

(286

)

$

(17,290

)

$

5,602

 

 

 

 

December 31, 2012

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Average

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Foreign

 

Accumulated

 

Carrying

 

(Dollars in thousands)

 

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 to be recognized during next five years

 

 

For the year ending December 31: 

 

(Dollars in thousands)

 

2014

 

$

2,026

 

2015

 

1,360

 

2016

 

1,132

 

2017

 

333

 

2018

 

141