XML 56 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Change in carrying amount of goodwill [Roll Forward]        
Goodwill, Beginning Balance $ 17,471      
Foreign currency translation adjustment 117      
Goodwill, Ending Balance 17,588      
Other intangible assets, net [Abstract]        
Intangible assets, net     $ 5,127 $ 5,254
Goodwill 17,471   17,588 17,471
Amortization expense 256 $ 286    
Amortization Expense, Fiscal Year Maturity [Abstract]        
Remainder of 2018     803  
2019     902  
2020     858  
2021     783  
2022     464  
Total     3,810  
IT [Member]        
Change in carrying amount of goodwill [Roll Forward]        
Goodwill, Ending Balance 14,375      
Other intangible assets, net [Abstract]        
Goodwill 14,375   14,375  
Equipment [Member]        
Change in carrying amount of goodwill [Roll Forward]        
Goodwill, Ending Balance 3,213      
Other intangible assets, net [Abstract]        
Goodwill $ 3,213   3,213  
Customer-Related [Member]        
Other intangible assets, net [Abstract]        
Costs     5,831 5,831
Accumulated amortization     (2,656) (2,501)
Intangible assets, net     3,175 3,330
Useful life of patents 7 years      
Patents and Technology [Member]        
Other intangible assets, net [Abstract]        
Costs     2,331 2,331
Accumulated amortization     (1,311) (1,260)
Intangible assets, net     1,020 1,071
Patents [Member]        
Other intangible assets, net [Abstract]        
Useful life of patents 10 years      
Technology [Member]        
Other intangible assets, net [Abstract]        
Useful life of patents 8 years      
Software [Member]        
Other intangible assets, net [Abstract]        
Costs     1,947 1,819
Accumulated amortization     (1,015) (966)
Intangible assets, net     $ 932 $ 853
Useful life of patents 5 years