XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Finite-Lived Intangible Assets [Line Items]  
Schedule of Intangible Assets
Acquired identifiable intangible assets, and related accumulated amortization, as of September 30, 2017 and December 31, 2016 consist of:
 
September 30, 2017
 
Gross Carrying Value
 
Accumulated Amortization
 
Asset Impairment
 
Net Book Value
 
 (in thousands)
Customer relationships
$
5,796

 
$
4,064

 
$

 
$
1,732

Foreign Currency
(933
)
 
(685
)
 

 
(248
)
Total Intangible Assets
$
4,863

 
$
3,379

 
$

 
$
1,484

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
Gross Carrying Value
 
Accumulated Amortization
 
Asset Impairment
 
Net Book Value
 
 (in thousands)
Customer relationships
$
5,796

 
$
3,737

 
$

 
$
2,059

Non-compete agreements
177

 
177

 

 

In-process Research and Development
27,100

 
4,074

 
23,026

 

Developed technology
8,880

 
802

 
8,078

 

Trade names
170

 
92

 
78

 

Patent and trademarks
967

 
65

 
902

 

Foreign Currency
(1,294
)
 
(853
)
 

 
(441
)
Total Intangible Assets
$
41,796

 
$
8,094

 
$
32,084

 
$
1,618

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2017, estimated annual amortization expense related to definite lived intangible assets in future periods is as follows:
 
 (in thousands)
2017
$
109

2018
366

2019
307

2020
258

2021
217

Thereafter
475

Total
$
1,732