| Schedule of indefinite-lived |
| |
|
Omnilink |
|
|
DIY |
|
|
Total |
|
| |
|
Trade Names |
|
|
Goodwill |
|
|
Technology |
|
|
Goodwill |
|
|
Impairment |
|
| January 1, 2016 |
|
$ |
2,972 |
|
|
$ |
17,580 |
|
|
$ |
245 |
|
|
$ |
1,656 |
|
|
|
|
|
| Amortization |
|
|
- |
|
|
|
- |
|
|
|
(27 |
) |
|
|
- |
|
|
|
|
|
| Impairment |
|
|
(1,612 |
) |
|
|
(2,264 |
) |
|
|
(81 |
) |
|
|
(215 |
) |
|
$ |
(4,172 |
) |
| September 30, 2016 |
|
$ |
1,360 |
|
|
$ |
15,316 |
|
|
$ |
137 |
|
|
$ |
1,441 |
|
|
|
|
|
|
| Schedule of intangible assets other than goodwill |
| |
|
As of September 30, 2017 |
|
|
As of December 31, 2016 |
|
| |
|
Remaining
Useful Lives
|
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
| Purchased and developed software |
|
|
1.5 |
|
|
$ |
19,060 |
|
|
$ |
(15,176 |
) |
|
$ |
3,884 |
|
|
$ |
18,205 |
|
|
$ |
(12,806 |
) |
|
$ |
5,399 |
|
| Software in development |
|
|
n/a |
|
|
|
1,770 |
|
|
|
- |
|
|
|
1,770 |
|
|
|
1,131 |
|
|
|
- |
|
|
|
1,131 |
|
| Total software |
|
|
|
|
|
|
20,830 |
|
|
|
(15,176 |
) |
|
|
5,654 |
|
|
|
19,336 |
|
|
|
(12,806 |
) |
|
|
6,530 |
|
| Licenses |
|
|
2.6 |
|
|
|
13,215 |
|
|
|
(12,864 |
) |
|
|
351 |
|
|
|
13,215 |
|
|
|
(12,534 |
) |
|
|
681 |
|
| Customer relationships |
|
|
6.8 |
|
|
|
8,167 |
|
|
|
(3,604 |
) |
|
|
4,563 |
|
|
|
8,167 |
|
|
|
(3,039 |
) |
|
|
5,128 |
|
| Technologies |
|
|
10.2 |
|
|
|
4,235 |
|
|
|
(984 |
) |
|
|
3,251 |
|
|
|
4,235 |
|
|
|
(822 |
) |
|
|
3,413 |
|
| Patents and trademarks |
|
|
1.4 |
|
|
|
4,313 |
|
|
|
(2,623 |
) |
|
|
1,690 |
|
|
|
3,747 |
|
|
|
(2,368 |
) |
|
|
1,379 |
|
| Trade names |
|
|
Indefinite |
|
|
|
918 |
|
|
|
- |
|
|
|
918 |
|
|
|
918 |
|
|
|
- |
|
|
|
918 |
|
| Total other intangible assets |
|
|
|
|
|
|
30,848 |
|
|
|
(20,075 |
) |
|
|
10,773 |
|
|
|
30,282 |
|
|
|
(18,763 |
) |
|
|
11,519 |
|
| |
|
|
|
|
|
$ |
51,678 |
|
|
$ |
(35,251 |
) |
|
$ |
16,427 |
|
|
$ |
49,618 |
|
|
$ |
(31,569 |
) |
|
$ |
18,049 |
|
|