| Schedule Of Changes In Carrying Amount Of Goodwill |
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JDL Technologies
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January 1, 2017
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$
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1,463,000
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Impairment loss
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(1,463,000)
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September 30, 2017
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$
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-
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Gross goodwill
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1,463,000
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Accumulated impairment loss
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(1,463,000)
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Balance at September 30, 2017
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$
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-
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| Schedule Of Finite-Lived Intangible Assets |
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September 30, 2017
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Gross Carrying Amount
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Accumulated Amortization
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Impairment loss
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Foreign Currency Translation
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Net
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Trademarks
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$
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98,000
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$
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(63,000)
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$
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-
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$
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(16,000)
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$
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19,000
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Customer relationships
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491,000
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(230,000)
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(154,000)
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(107,000)
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-
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Technology
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229,000
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(187,000)
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-
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(42,000)
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-
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$
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818,000
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$
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(480,000)
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$
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(154,000)
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$
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(165,000)
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$
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19,000
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December 31, 2016
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Gross Carrying Amount
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Accumulated Amortization
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Impairment loss
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Foreign Currency Translation
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Net
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Trademarks
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$
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91,000
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$
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(50,000)
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$
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-
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$
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(20,000)
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$
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21,000
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Customer relationships
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491,000
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(200,000)
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-
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(122,000)
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169,000
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Technology
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229,000
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(172,000)
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-
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(57,000)
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-
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$
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811,000
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$
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(422,000)
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$
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-
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$
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(199,000)
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$
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190,000
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