Quarterly report pursuant to Section 13 or 15(d)

Goodwill And Intangible Assets (Tables)

v3.2.0.727
Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill And Intangible Assets [Abstract]  
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 

 

Schedule Of Estimated Future Amortization Expense

 

 

 

 

 

 

 

 

Year Ending December 31:

 

 

 

2015

 

$  

51,000 

2016

 

 

83,000 

2017

 

 

58,000 

2018

 

 

53,000 

2019

 

 

46,000