Schedule Of Changes In Carrying Value Of Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
Suttle
|
|
Transition Networks
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|
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
|
|
|
|
|
|
|
|
|
|
|
—
|
|
June 30, 2011
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2012
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2012
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross goodwill
|
|
$
|
1,271,986
|
|
$
|
5,990,571
|
|
$
|
7,262,557
|
|
Accumulated impairment loss
|
|
$
|
(1,271,986
|
)
|
|
|
|
|
(1,271,986
|
)
|
Balance at June 30, 2012
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
Schedule Of Finite-Lived Intangible Assets |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2012
|
|
|
|
Gross Carrying Amount
|
|
Accumulated Amortization
|
|
Foreign Currency Translation
|
|
Net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks
|
|
|
81,785
|
|
|
(10,224
|
)
|
|
(3,711
|
)
|
|
67,850
|
|
Customer relationships
|
|
|
490,707
|
|
|
(42,941
|
)
|
|
(22,263
|
)
|
|
425,503
|
|
Technology
|
|
|
228,996
|
|
|
(40,078
|
)
|
|
(10,389
|
)
|
|
178,529
|
|
|
|
|
801,488
|
|
|
(93,243
|
)
|
|
(36,363
|
)
|
|
671,882
|
|
|