XML 26 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS Schedule of Intangibles (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]      
Intangible assets $ 3,936   $ 9,561
Impairment of Intangible Assets, Finite-lived (4,801)    
Payments to Acquire Intangible Assets 0 (150)  
Amortization (733) (716)  
Cumulative Translation Adjustment (91)    
Energy & Security Sonar Solutions Segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 6 years    
Energy & Security Sonar Solutions Segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 562   532
Impairment of Intangible Assets, Finite-lived 0    
Amortization 0    
Cumulative Translation Adjustment 30    
Energy & Security Sonar Solutions Segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (451)   (364)
Impairment of Intangible Assets, Finite-lived 0    
Amortization (61)    
Cumulative Translation Adjustment (26)    
GridSense segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 10 years    
GridSense segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 2,635   2,777
Impairment of Intangible Assets, Finite-lived 0    
Amortization 0    
Cumulative Translation Adjustment (142)    
GridSense segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (1,032)   (873)
Impairment of Intangible Assets, Finite-lived 0    
Amortization (206)    
Cumulative Translation Adjustment 47    
USSI segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life 20 years    
USSI segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 2,715   2,715
Impairment of Intangible Assets, Finite-lived 0    
Amortization 0    
Cumulative Translation Adjustment 0    
USSI segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (493)   (380)
Impairment of Intangible Assets, Finite-lived 0    
Amortization (113)    
Cumulative Translation Adjustment 0    
Power Generation Monitoring segment [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life       
Power Generation Monitoring segment [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 561   4,385
Impairment of Intangible Assets, Finite-lived (3,824)    
Amortization 0    
Cumulative Translation Adjustment 0    
Power Generation Monitoring segment [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (561)   (309)
Impairment of Intangible Assets, Finite-lived 0    
Amortization (252)    
Cumulative Translation Adjustment 0    
All Other Segments [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Weighted-Average Useful Life       
All Other Segments [Member] | Gross cost intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets 219 [1]   1,196 [1]
Impairment of Intangible Assets, Finite-lived 977 [1]    
Amortization 0 [1]    
Cumulative Translation Adjustment 0 [1]    
All Other Segments [Member] | Accumulated amortization intangibles [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Intangible assets (219) [1]   (118) [1]
Impairment of Intangible Assets, Finite-lived 0 [1]    
Amortization (101) [1]    
Cumulative Translation Adjustment $ 0 [1]    
[1] ** Results for the Cathodic Protection segment are included in "Other" in Segment Reporting (see Note 10).