Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Intangible Assets (Tables)

v3.5.0.2
Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill And Intangible Assets [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill



 

 

 



 

 

 



 

JDL



 

 

 

January 1, 2016

 

$

1,463,000 



 

 

 

Goodwill acquired

 

 

 -



 

 

 

June 30, 2016

 

$

1,463,000 



 

 

 

Gross goodwill

 

 

1,463,000 

Accumulated impairment loss

 

 

 

Balance at June 30, 2016

 

$

1,463,000 



Schedule Of Finite-Lived Intangible Assets



 

 

 

 

 



 

 

 

 

 



 

June 30, 2016



 

Gross Carrying Amount

Accumulated Amortization

Foreign Currency Translation

Net



 

 

 

 

 

Trademarks

 

91,000  (49,000) (14,000) 28,000 

Customer relationships

 

491,000  (199,000) (89,000) 203,000 

Technology

 

229,000  (184,000) (41,000) 4,000 



 

811,000  (432,000) (144,000) 235,000 







 

 

 

 

 



 

 

 

 

 



 

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:

 

 

 

2016

 

$  

30,000 

2017

 

 

54,000 

2018

 

 

49,000 

2019

 

 

43,000 

2020

 

 

43,000