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Goodwill and Other Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Identifiable Intangible Assets  
Schedule of changes in carrying amount of goodwill by segment

 

 

Activated

 

 

 

 

 

 

 

 

 

Carbon and

 

Equipment

 

Consumer

 

 

 

 

 

Service Segment

 

Segment

 

Segment

 

Total

 

Balance as of January 1, 2014

 

$

19,961

 

$

6,531

 

$

60

 

$

26,552

 

Foreign currency translation

 

(208

)

(147

)

 

(355

)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2014

 

19,753

 

6,384

 

60

 

26,197

 

Foreign currency translation

 

(149

)

(271

)

 

(420

)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2015

 

$

19,604

 

$

6,113

 

$

60

 

$

25,777

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of identifiable intangible assets

 

 

December 31, 2015

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Average

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Foreign

 

Accumulated

 

Carrying

 

 

 

Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(656

)

$

20

 

Customer Relationships

 

15.9 Years

 

10,450

 

(303

)

(9,526

)

621

 

Product Certification

 

7.2 Years

 

10,954

 

(95

)

(6,259

)

4,600

 

Unpatented Technology

 

20.0 Years

 

3,183

 

 

(2,996

)

187

 

Licenses

 

20.0 Years

 

964

 

(119

)

(312

)

533

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

13.8 Years

 

$

26,227

 

$

(517

)

$

(19,749

)

$

5,961

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

Average

 

Gross

 

 

 

 

 

Net

 

 

 

Amortization

 

Carrying

 

Foreign

 

Accumulated

 

Carrying

 

 

 

Period

 

Amount

 

Exchange

 

Amortization

 

Amount

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Patents

 

20.0 Years

 

$

676

 

$

 

$

(636

)

$

40

 

Customer Relationships

 

15.9 Years

 

10,450

 

(270

)

(9,198

)

982

 

Product Certification

 

6.0 Years

 

9,470

 

(62

)

(5,182

)

4,226

 

Unpatented Technology

 

18.4 Years

 

3,183

 

 

(2,722

)

461

 

Licenses

 

20.0 Years

 

964

 

(117

)

(275

)

572

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

12.7 Years

 

$

24,743

 

$

(449

)

$

(18,013

)

$

6,281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense to be recognized during next five years

 

For the year ending December 31: 

 

 

 

2016

 

$

1,549 

 

2017

 

901 

 

2018

 

717 

 

2019

 

510 

 

2020

 

420