XML 33 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets
12 Months Ended
Dec. 31, 2018
Other Intangible Assets [Abstract]  
Other Intangible Assets
5.
Other Intangible Assets

Other intangible assets consist of the following (U.S. dollars in thousands):

  
Carrying Amount at
December 31,
 
Indefinite life intangible assets:
 
2018
  
2017
 
       
Trademarks and trade names
 
$
24,599
  
$
24,599
 
Other indefinite lived intangibles
  
3,763
   
3,763
 
  
$
28,362
  
$
28,362
 

  
December 31, 2018
  
December 31, 2017
  
 
Finite life intangible assets:
 
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
Weighted-average
Amortization
Period
                   
Scanner technology
 
$
46,482
  
$
42,690
  
$
46,482
  
$
39,657
 
18 years
Developed technology
  
22,500
   
20,032
   
22,500
   
19,207
 
20 years
Distributor network
  
11,598
   
11,598
   
11,598
   
11,598
 
15 years
Trademarks
  
5,823
   
1,812
   
2,785
   
1,197
 
11 years
Other
  
95,150
   
43,794
   
57,550
   
29,972
 
10 years
  
$
181,553
  
$
119,926
  
$
140,915
  
$
101,631
 
14 years

Amortization of finite-life intangible assets totaled $18.3 million, $8.1 million and $8.4 million for the years ended December 31, 2018, 2017 and 2016, respectively.

The estimated annual amortization expense for each of the five succeeding fiscal years are as follows (U.S. dollars in thousands):

Year Ending December 31,
    
     
2019
  
$
14,271
 
2020
   
9,024
 
2021
   
7,491
 
2022
   
6,409
 
2023
   
6,224
 

Indefinite life intangible assets are not amortized, rather they are subject to annual impairment tests. Annual impairment tests were completed resulting in no impairment charges for any of the periods shown. Finite life intangibles are amortized over their useful lives unless circumstances occur that cause the Company to revise such lives or review such assets for impairment.