XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets
 
Intangible assets consist of the following components:
 
As of
 
September 30, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Amount
Customer lists/relationships
$
64,323

 
$
(32,833
)
 
$
31,490

Patents
10,319

 
(10,319
)
 

Technology and other intangibles
44,460

 
(9,498
)
 
34,962

In process research and development
2,200

 

 
2,200

Other intangible assets, net
$
121,302

 
$
(52,650
)
 
$
68,652

Amortization expense for the three months ended September 30, 2017


 
$
1,711

 


Amortization expense for the nine months ended September 30, 2017
 

$
4,860



 
 
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 September 30, 2016
 

 
$
1,638

 
 

Amortization expense for the nine months ended September 30, 2016
 

 
$
4,254

 
 



Amortization expense remaining for other intangible assets is as follows: 

Amortization
expense
2017
$
1,708

2018
6,763

2019
6,754

2020
6,624

2021
6,467

Thereafter
40,336

Total amortization expense
$
68,652