Schedule Of Changes In Carrying Value Of Goodwill |
|
|
|
|
|
|
|
|
|
|
Suttle
|
Transition Networks
|
Total
|
|
|
|
|
|
|
|
|
January 1, 2011
|
|
$
|
1,271,986
|
$
|
3,288,231
|
$
|
4,560,217
|
|
|
|
|
|
|
|
|
Impairment loss
|
|
|
(1,271,986)
|
|
-
|
|
(1,271,986)
|
Acquisition
|
|
|
-
|
|
2,702,340
|
|
2,702,340
|
|
|
|
|
|
|
|
-
|
December 31, 2011
|
|
|
-
|
|
5,990,571
|
|
5,990,571
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
-
|
|
(33,637)
|
|
(33,637)
|
|
|
|
|
|
|
|
|
December 31, 2012
|
|
$
|
-
|
$
|
5,956,934
|
$
|
5,956,934
|
|
|
|
|
|
|
|
|
Gross goodwill
|
|
|
1,271,986
|
$
|
5,956,934
|
$
|
7,228,920
|
Accumulated impairment loss
|
|
|
(1,271,986)
|
|
-
|
|
(1,271,986)
|
Balance at December 31, 2012
|
|
$
|
-
|
$
|
5,956,934
|
$
|
5,956,934
|
|
Schedule Of Finite-Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2012
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
Trademarks
|
|
81,785
|
(16,346)
|
(1,018)
|
64,421
|
Customer relationships
|
|
490,707
|
(68,652)
|
(6,108)
|
415,947
|
Technology
|
|
228,996
|
(64,075)
|
(2,850)
|
162,071
|
|
|
801,488
|
(149,073)
|
(9,976)
|
642,439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2011
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
Trademarks
|
|
81,785
|
(4,599)
|
(4,520)
|
72,666
|
Customer relationships
|
|
490,707
|
(19,316)
|
(27,114)
|
444,277
|
Technology
|
|
228,996
|
(18,029)
|
(12,652)
|
198,315
|
|
|
801,488
|
(41,944)
|
(44,286)
|
715,258
|
|
|
|
|
|
|
|