| 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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2011
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
January 1, 2012
|
|
$
|
—
|
|
$
|
5,990,571
|
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
|
|
$
|
(31,803
|
)
|
$
|
(31,803
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2012
|
|
$
|
—
|
|
$
|
5,958,768
|
|
$
|
5,958,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross goodwill
|
|
$
|
1,271,986
|
|
$
|
5,958,768
|
|
$
|
7,230,754
|
|
|
Accumulated impairment loss
|
|
$
|
(1,271,986
|
)
|
|
|
|
|
(1,271,986
|
)
|
|
Balance at September 30, 2012
|
|
$
|
—
|
|
$
|
5,958,768
|
|
$
|
5,958,768
|
|
|
| Schedule Of Finite-Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2012
|
|
|
|
|
Gross Carrying
Amount
|
|
Accumulated
Amortization
|
|
Foreign Currency
Translation
|
|
Net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks
|
|
|
81,785
|
|
|
(13,470
|
)
|
|
(963
|
)
|
|
67,352
|
|
|
Customer relationships
|
|
|
490,707
|
|
|
(56,575
|
)
|
|
(5,775
|
)
|
|
428,357
|
|
|
Technology
|
|
|
228,996
|
|
|
(52,804
|
)
|
|
(2,694
|
)
|
|
173,498
|
|
|
|
|
|
801,488
|
|
|
(122,849
|
)
|
|
(9,432
|
)
|
|
669,207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|