Annual report pursuant to Section 13 and 15(d)

Goodwill And Intangible Assets (Tables)

v3.7.0.1
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill



 

 

 



 

 

 



 

JDL



 

 

 

January 1, 2016

 

$

1,463,000 



 

 

 

Goodwill acquired

 

 

 -



 

 

 

December 31, 2016

 

$

1,463,000 



 

 

 

Gross goodwill

 

 

1,463,000 

Accumulated impairment loss

 

 

 -

Balance at December 31, 2016

 

$

1,463,000 



Schedule Of Finite-Lived Intangible Assets



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

December 31, 2016



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

Trademarks

 

$

91,000 

$

(50,000)

$

(20,000)

$

21,000 

Customer relationships

 

 

491,000 

 

(200,000)

 

(122,000)

 

169,000 

Technology

 

 

229,000 

 

(172,000)

 

(57,000)

 

 -



 

$

811,000 

$

(422,000)

$

(199,000)

$

190,000 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

December 31, 2015



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

Trademarks

 

$

91,000 

$

(48,000)

$

(8,000)

$

35,000 

Customer relationships

 

 

491,000 

 

(197,000)

 

(46,000)

 

248,000 

Technology

 

 

229,000 

 

(183,000)

 

(22,000)

 

24,000 



 

$

811,000 

$

(428,000)

$

(76,000)

$

307,000 



 

 

 

 

 

 

 

 

 



Schedule Of Estimated Future Amortization Expense



 

 

 



 

 

 

Year Ending December 31:

 

 

 

2017

 

$  

47,000 

2018

 

 

43,000 

2019

 

 

38,000 

2020

 

 

38,000 

2021

 

 

22,000