XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Intangible Assets
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets
 
Intangible assets consist of the following components:
 
As of
 
March 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Amount
Customer lists/relationships
$
63,386

 
$
(31,142
)
 
$
32,244

Patents
10,319

 
(10,319
)
 

Technology and other intangibles
36,255

 
(7,866
)
 
28,389

In process research and development
2,200

 

 
2,200

Other intangible assets, net
$
112,160

 
$
(49,327
)
 
$
62,833

Amortization expense for the three months ended March 31, 2017


 
$
1,536

 


 
 
As of
 
December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Amount
Customer lists/relationships
$
63,386

 
$
(30,318
)
 
$
33,068

Patents
10,319

 
(10,319
)
 

Technology and other intangibles
36,715

 
(7,613
)
 
29,102

In process research and development
2,200




2,200

Other intangible assets, net
$
112,620

 
$
(48,250
)
 
$
64,370

Amortization expense for the three months ended March 31, 2016
 

 
$
1,095

 
 



Amortization expense remaining for other intangible assets is as follows: 

Amortization
expense
2017
$
4,528

2018
5,956

2019
5,947

2020
5,947

2021
5,867

Thereafter
34,588

Total amortization expense
$
62,833