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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September 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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-
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Balance at September 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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September 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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(50,000)
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(16,000)
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25,000
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Customer relationships
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491,000
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(202,000)
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(101,000)
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188,000
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Technology
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229,000
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(182,000)
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(47,000)
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-
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811,000
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(434,000)
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(164,000)
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213,000
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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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