XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangibles
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangibles

9. Intangibles

Intangible assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. No impairment charges were recorded for the three months ended March 31, 2018 and 2017.

Amortization of capitalized patent costs associated with the application and award of patents in the U.S. and various other countries are capitalized and amortized on a straight-line basis over the term of the patents as determined at the award date, which varies depending on the pendency period of the application, generally approximating seventeen years.

Amortization of intangible assets acquired is calculated using the straight-line method over the estimated useful lives of the assets.

 

 

 

Estimated Life

 

March 31,

 

 

December 31,

 

 

 

(years)

 

2018

 

 

2017

 

Capitalized patent costs

 

17-20

 

$

8,200

 

 

$

7,978

 

Intangible assets acquired:

 

 

 

 

 

 

 

 

 

 

Purchased patents and intellectual property

 

3-10

 

 

250

 

 

 

250

 

Existing technology

 

5

 

 

1,560

 

 

 

1,560

 

Customer relationships

 

7

 

 

290

 

 

 

290

 

Backlog

 

2

 

 

760

 

 

 

760

 

Tradenames

 

3

 

 

290

 

 

 

290

 

Non-solicitation agreements

 

1

 

 

120

 

 

 

120

 

Gross intangible assets

 

 

 

 

11,470

 

 

 

11,248

 

Accumulated amortization

 

 

 

 

(4,992

)

 

 

(4,867

)

Intangibles, net

 

 

 

$

6,478

 

 

$

6,381