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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

The activity related to goodwill for the nine months ended September 30, 2015 was as follows:

 

Balance at December 31, 2014

   $ 161   

Goodwill related to acquisition of Nexgen business

     3,332   
  

 

 

 

Balance at September 30, 2015

   $ 3,493   
  

 

 

 
Summary of Other Intangible Assets

The summary of other intangible assets, net as of September 30, 2015 and December 31, 2014 are as follows:

 

     September 30, 2015      December 31, 2014  
     Cost      Accumulated
Amortization
     Net Book
Value
     Cost      Accumulated
Amortization
     Net Book
Value
 

Customer contracts and relationships

   $ 25,497       $ 17,880       $ 7,617       $ 17,381       $ 15,933       $ 1,448   

Patents and technology

     10,114         7,171         2,943         6,781         6,507         274   

Trademarks and trade names

     4,960         3,631         1,329         3,988         3,152         836   

Other

     2,743         2,198         545         1,998         1,919         79   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 43,314       $ 30,880       $ 12,434       $ 30,148       $ 27,511       $ 2,637   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Assigned Lives and Weighted Average Amortization Periods by Intangible Asset Category

The assigned lives and weighted average amortization periods by intangible asset category is summarized below:

 

Intangible Assets

   Assigned Life      Weighted Average
Amortization Period
 

Customer contracts and relationships

     4 to 6 years         5.0   

Patents and technology

     3 to 6 years         4.5   

Trademarks and trade names

     3 to 8 years         4.7   

Other

     1 to 6 years         4.4   

Schedule of Expected Amortization Expense

The Company’s scheduled amortization expense for 2015 and the next five years is as follows:

 

Fiscal Year

   Amount  

2015

   $ 4,020   

2016

   $ 2,962   

2017

   $ 2,785   

2018

   $ 2,708   

2019

   $ 2,508   

2020

   $ 414