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Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets consist of developed technology recorded as a result of the acquisition of CDI on October 14, 2015, which is included in the Nexsan reportable segment.
 
2016
2015
 
(In millions)
Cost
$
4.3

$
4.3

Accumulated amortization
(0.9
)
(0.1
)
Intangible assets, net
$
3.4

$
4.2


The following table presents the changes in intangible assets:
 
Developed Technology & Other
 
(In millions)
December 31, 2015
$
4.2

Amortization
(0.8
)
December 31, 2016
$
3.4
Schedule of Intangible Asset Amortization Expense
Amortization expense from continuing operations for intangible assets consisted of the following:
 
Years Ended December 31,
 
2016
 
2015
 
 
(In millions)
Amortization expense
$
0.8

 
$
5.6

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Based on the intangible assets in service as of December 31, 2016, estimated amortization expenses for each of the next five years ending December 31 is as follows:
 
2017
 
2018
 
2019
 
2020
 
2021
 
(In millions)
Amortization expense
$
0.7

 
$
0.7

 
$
0.7

 
$
0.7

 
$
0.6
Schedule of Changes in Goodwill Allocated to Reportable Segments
The following table presents the changes in goodwill allocated to our reportable segments:
 
Nexsan
 
(in millions)
Balance as of December 31, 2014:
28.1

 
 
Goodwill from acquisition of Connected Data, Inc.
3.8

Goodwill impairment - Nexsan
(28.1
)
Balance as of December 31, 2015:
3.8

 
 
Goodwill
67.3

Accumulated impairment losses
(63.5
)
Balance as of December 31, 2016:
$
3.8