Annual report pursuant to Section 13 and 15(d)

Goodwill And Intangible Assets (Tables)

v3.8.0.1
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill



 

 

 



 

 

 



 

JDL Technologies



 

 

 

January 1, 2017

 

$

1,463,000 



 

 

 

Impairment loss

 

 

(1,463,000)



 

 

 

December 31, 2017

 

$

 -



 

 

 

Gross goodwill

 

 

1,463,000 

Accumulated impairment loss

 

 

(1,463,000)

Balance at December 31, 2017

 

$

 -



Schedule Of Finite-Lived Intangible Assets



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

December 31, 2017



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Impairment Loss

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

$

98,000 

$

(66,000)

$

 -

$

(15,000)

$

17,000 

Customer relationships

 

 

491,000 

 

(230,000)

 

(154,000)

 

(107,000)

 

 -

Technology

 

 

229,000 

 

(189,000)

 

 -

 

(40,000)

 

 -



 

$

818,000 

$

(485,000)

$

(154,000)

$

(162,000)

$

17,000 



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

December 31, 2016



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Impairment Loss

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

$

91,000 

$

(50,000)

$

 -

$

(20,000)

$

21,000 

Customer relationships

 

 

491,000 

 

(200,000)

 

 -

 

(122,000)

 

169,000 

Technology

 

 

229,000 

 

(172,000)

 

 -

 

(57,000)

 

 -



 

$

811,000 

$

(422,000)

$

 -

$

(199,000)

$

190,000 



 

 

 

 

 

 

 

 

 

 

 



Schedule Of Estimated Future Amortization Expense



 

 

 



 

 

 

Year Ending December 31:

 

 

 

2018

 

$  

7,000 

2019

 

 

2,000 

2020

 

 

2,000 

2021

 

 

2,000 

2022

 

 

2,000