|
|
|
Trademarks, |
|
|
|
|
|
|
|
patents |
|
|
|
|
|
|
|
and other |
|
|
|
|
|
|
|
intellectual |
|
|
|
|
|
(in thousands) |
|
property(1) |
|
Software |
|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
50,452 |
|
23,101 |
|
73,553 |
|
Additions |
|
50 |
|
1,932 |
|
1,982 |
|
Disposals |
|
— |
|
(2,133) |
|
(2,133) |
|
Impairment of other intangible assets |
|
(3,478) |
|
(50) |
|
(3,528) |
|
Effect of changes in exchange rates |
|
(809) |
|
(101) |
|
(910) |
|
Balance as of December 31, 2016 |
|
46,215 |
|
22,749 |
|
68,964 |
|
Additions |
|
72 |
|
2,221 |
|
2,293 |
|
Disposals |
|
— |
|
(1,496) |
|
(1,496) |
|
Effect of changes in exchange rates |
|
1,472 |
|
585 |
|
2,057 |
|
Balance as of December 31, 2017 |
|
47,759 |
|
24,059 |
|
71,818 |
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2016 |
|
19,456 |
|
12,002 |
|
31,458 |
|
Amortization for the year |
|
527 |
|
2,912 |
|
3,439 |
|
Disposals |
|
— |
|
(1,740) |
|
(1,740) |
|
Impairment of other intangible assets |
|
(1,659) |
|
(39) |
|
(1,698) |
|
Effect of changes in exchange rates |
|
29 |
|
(106) |
|
(77) |
|
Balance as of December 31, 2016 |
|
18,353 |
|
13,029 |
|
31,382 |
|
Amortization for the year |
|
295 |
|
2,657 |
|
2,952 |
|
Disposals |
|
— |
|
(1,478) |
|
(1,478) |
|
Effect of changes in exchange rates |
|
76 |
|
521 |
|
597 |
|
Balance as of December 31, 2017 |
|
18,724 |
|
14,729 |
|
33,453 |
|
|
|
|
|
|
|
|
|
Carrying amounts |
|
|
|
|
|
|
|
As of January 1, 2016 |
|
30,996 |
|
11,099 |
|
42,095 |
|
As of December 31, 2016 |
|
27,862 |
|
9,720 |
|
37,582 |
|
As of December 31, 2017 |
|
29,035 |
|
9,330 |
|
38,365 |
|
(1) |
Other intellectual property includes mainly goodwill, customer relations and technology. |