Schedule Of Changes In Carrying Amount Of Goodwill |
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JDL
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January 1, 2016
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$
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1,463,000
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Goodwill acquired
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-
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June 30, 2016
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$
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1,463,000
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Gross goodwill
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1,463,000
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Accumulated impairment loss
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Balance at June 30, 2016
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$
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1,463,000
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Schedule Of Finite-Lived Intangible Assets |
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June 30, 2016
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Gross Carrying Amount
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Accumulated Amortization
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Foreign Currency Translation
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Net
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Trademarks
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91,000
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(49,000)
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(14,000)
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28,000
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Customer relationships
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491,000
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(199,000)
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(89,000)
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203,000
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Technology
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229,000
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(184,000)
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(41,000)
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4,000
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811,000
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(432,000)
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(144,000)
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235,000
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December 31, 2015
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Gross Carrying Amount
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Accumulated Amortization
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Foreign Currency Translation
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Net
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Trademarks
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91,000
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(48,000)
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(8,000)
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35,000
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Customer relationships
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491,000
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(197,000)
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(46,000)
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248,000
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Technology
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229,000
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(183,000)
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(22,000)
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24,000
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811,000
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(428,000)
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(76,000)
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307,000
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