XML 57 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS Schedule of Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]      
Intangible assets $ 9,823   $ 4,780
Payments to Acquire Intangible Assets (150) 0  
Intangible Assets Acquired in Acquisition 5,581    
Amortization (716) (401)  
Cumulative Translation Adjustment 28    
Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (795) [1]    
Energy & Security Sonar Solutions Segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 6    
Energy & Security Sonar Solutions Segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 508   519
Payments to Acquire Intangible Assets 0    
Intangible Assets Acquired in Acquisition 0    
Amortization 0    
Cumulative Translation Adjustment (11)    
Energy & Security Sonar Solutions Segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (328) [1]   (274) [1]
Payments to Acquire Intangible Assets 0 [1]    
Intangible Assets Acquired in Acquisition 0 [1]    
Amortization 61 [1]    
Cumulative Translation Adjustment 7 [1]    
GridSense segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 10    
GridSense segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 2,789   2,748
Payments to Acquire Intangible Assets 0    
Intangible Assets Acquired in Acquisition 0    
Amortization 0    
Cumulative Translation Adjustment 41    
GridSense segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets     (543) [1]
Payments to Acquire Intangible Assets 0 [1]    
Intangible Assets Acquired in Acquisition 0 [1]    
Amortization 243 [1]    
Cumulative Translation Adjustment (9) [1]    
USSI segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 20    
USSI segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 2,715   2,565
Payments to Acquire Intangible Assets (150)    
Intangible Assets Acquired in Acquisition 0    
Amortization 0    
Cumulative Translation Adjustment 0    
USSI segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (342) [1]   (235) [1]
Payments to Acquire Intangible Assets 0 [1]    
Intangible Assets Acquired in Acquisition 0 [1]    
Amortization 107 [1]    
Cumulative Translation Adjustment 0 [1]    
Power Generation Monitoring segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 13    
Power Generation Monitoring segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 4,385   0
Payments to Acquire Intangible Assets 0    
Intangible Assets Acquired in Acquisition 4,385    
Amortization 0    
Cumulative Translation Adjustment 0    
Power Generation Monitoring segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (221) [1]   0 [1]
Payments to Acquire Intangible Assets 0 [1]    
Intangible Assets Acquired in Acquisition 0 [1]    
Amortization 221 [1]    
Cumulative Translation Adjustment 0 [1]    
All Other Segments [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 9 [2]    
All Other Segments [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 1,196 [2]   0 [2]
Payments to Acquire Intangible Assets 0 [2]    
Intangible Assets Acquired in Acquisition 1,196 [2]    
Amortization 0 [2]    
Cumulative Translation Adjustment 0 [2]    
All Other Segments [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (84) [1],[2]   0 [1],[2]
Payments to Acquire Intangible Assets 0 [1],[2]    
Intangible Assets Acquired in Acquisition 0 [1],[2]    
Amortization 84 [1],[2]    
Cumulative Translation Adjustment $ 0 [1],[2]    
[1] * Accumulated amortization
[2] ** Results for the Cathodic Protection segment are included in "Other" in Segment Reporting (see Note 11).