XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Company's Intangible Assets

Goodwill and intangible assets with indefinite lives was $59.7 million as of both September 30, 2016 and December 31, 2015. Intangible assets that are subject to amortization, including the related accumulated amortization, are comprised of the following:

 

 

September 30, 2016

 

 

December 31, 2015

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

 

(In thousands)

 

Technology

$

5,770

 

 

$

(5,770

)

 

$

 

 

$

5,770

 

 

$

(5,492

)

 

$

278

 

Customer relationships

 

5,638

 

 

 

(1,812

)

 

 

3,826

 

 

 

5,668

 

 

 

(1,553

)

 

 

4,115

 

Non-competition agreements

 

380

 

 

 

(380

)

 

 

 

 

 

380

 

 

 

(359

)

 

 

21

 

Tradenames

 

370

 

 

 

(370

)

 

 

 

 

 

370

 

 

 

(353

)

 

 

17

 

Total

$

12,158

 

 

$

(8,332

)

 

$

3,826

 

 

$

12,188

 

 

$

(7,757

)

 

$

4,431