XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets
Other Intangible Assets
 
Intangible assets consist of the following components:
 
As of
 
June 30, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Amount
Customer lists/relationships
$
64,323

 
$
(35,387
)
 
$
28,936

Patents
10,319

 
(10,319
)
 

Technology and other intangibles
44,460

 
(12,039
)
 
32,421

In process research and development
2,200

 

 
2,200

Other intangible assets, net
$
121,302

 
$
(57,745
)
 
$
63,557

Amortization expense for the three months ended June 30, 2018


 
$
1,704

 


Amortization expense for the six months ended June 30, 2018
 

$
3,424



 
 
As of
 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Amount
Customer lists/relationships
$
64,323

 
$
(33,685
)
 
$
30,638

Patents
10,319

 
(10,319
)
 

Technology and other intangibles
44,460

 
(10,355
)
 
34,105

In process research and development
2,200




2,200

Other intangible assets, net
$
121,302

 
$
(54,359
)
 
$
66,943

Amortization expense for the three months ended June 30, 2017
 

 
$
1,613

 
 

Amortization expense for the three months ended June 30, 2017
 

 
$
3,149

 
 













Remaining amortization expense for other intangible assets as of June 30, 2018 is as follows: 

Amortization
expense
2018
$
3,377

2019
6,754

2020
6,624

2021
6,467

2022
6,230

Thereafter
34,105

Total amortization expense
$
63,557