XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
The following is a summary of Goodwill (in thousands):
 
 
June 30, 2017
 
December 31, 2016
Foam
 
$
2,932

 
$
2,932

Coatings
 
1,303

 
1,303

Total Goodwill
 
$
4,235

 
$
4,235
Summary of Other Intangible Assets
Other Intangible Assets 

The following is a summary of Other Intangible Assets (in thousands):
 
 
June 30, 2017
 
December 31, 2016
 
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
Product Formulation
 
$
138

 
$
(109
)
 
$
29

 
$
138

 
$
(104
)
 
$
34

Trade Names
 
750

 
(444
)
 
306

 
750

 
(419
)
 
331

Approvals and Certifications
 
3,815

 
(2,739
)
 
1,076

 
3,462

 
(2,647
)
 
815

 
 
$
4,703

 
$
(3,292
)
 
$
1,411

 
$
4,350

 
$
(3,170
)
 
$
1,180