| Schedule Of Changes In Carrying Value Of Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
JDL
|
|
|
|
|
|
|
January 1, 2015
|
|
$
|
-
|
|
|
|
|
|
|
Goodwill acquired
|
|
|
1,456,000
|
|
|
|
|
|
|
June 30, 2015
|
|
$
|
1,456,000
|
|
|
|
|
|
|
Gross goodwill
|
|
|
1,456,000
|
|
Accumulated impairment loss
|
|
|
|
|
Balance at June 30, 2015
|
|
$
|
1,456,000
|
|
| Schedule Of Finite-Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2015
|
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
|
|
Trademarks
|
|
91,000
|
(45,000)
|
(3,000)
|
43,000
|
|
Customer relationships
|
|
491,000
|
(185,000)
|
(19,000)
|
287,000
|
|
Technology
|
|
229,000
|
(172,000)
|
(9,000)
|
48,000
|
|
|
|
811,000
|
(402,000)
|
(31,000)
|
378,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2014
|
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
|
|
Trademarks
|
|
91,000
|
(38,000)
|
(4,000)
|
49,000
|
|
Customer relationships
|
|
491,000
|
(159,000)
|
(26,000)
|
306,000
|
|
Technology
|
|
229,000
|
(149,000)
|
(11,000)
|
69,000
|
|
|
|
811,000
|
(346,000)
|
(41,000)
|
424,000
|
|