Quarterly report pursuant to sections 13 or 15(d)

Goodwill (Tables)

Goodwill (Tables)

3 Months Ended

Mar. 31, 2014

The changes in the carrying amount of goodwill for the three months ended March 31, 2014 is presented below. The balance at December 31, 2013 has been retroactively increased by approximately $0.45 million as a result of the valuation adjustment described in Note 2.


(in thousands)	LED Replacement Lamps and Fixtures			LED Signage and Lighting Strips			Total
January 1, 2014	$	21,523		$	—		$	21,523
Transfer of Relume’s Media business		(1,453	)		1,453			—

Balance, March 31,2014	$	20,070		$	1,453		$	21,523

Accumulated Balances:
Goodwill	$	22,059		$	1,860		$	23,919
Accumulated impairment losses		(1,989	)		(407	)		(2,396	)

Balance, March 31, 2014	$	20,070		$	1,453		$	21,523