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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
 
The following table summarizes the changes in the carrying amount of goodwill (in thousands):
 
 
 Total
 Balance as of December 31, 2013
$
11,117.7

 Goodwill resulting from the acquisition of CSC
14,961.8

 Balance as of June 30, 2014
$
26,079.5

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]

The Company's intangible assets and related accumulated amortization as of June 30, 2014 and December 31, 2013 consisted of the following (in thousands):
 
 
 
 
June 30, 2014
 
December 31, 2013
 
Useful Life
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer list
10 years
 
$
1,000.0

 
$
(345.1
)
 
$
654.9

 
$
1,000.0

 
$
(295.1
)
 
$
704.9

Manufacturing technology
10 years
 
3,900.0

 
(1,345.9
)
 
2,554.1

 
3,900.0

 
(1,150.9
)
 
2,749.1

Tradename
10 years
 
800.0

 
(276.1
)
 
523.9

 
800.0

 
(236.1
)
 
563.9

In process R&D
Indefinite
 
45,190.0

 

 
45,190.0

 
9,400.0

 

 
9,400.0

Patent rights
19 years
 
669.0

 
(228.9
)
 
440.1

 
669.0

 
(211.3
)
 
457.7

Total Intangible Assets
 
 
$
51,559.0

 
$
(2,196.0
)
 
$
49,363.0

 
$
15,769.0

 
$
(1,893.4
)
 
$
13,875.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Amortization Expense [Table Text Block]
Total intangible amortization expense was classified in the operating expense categories for the periods included below as follows (in thousands):
 
 
 
Six Months Ended June 30,
 
 
2014
 
2013
Cost of revenue
 
$
158.4

 
$
195.0

Research and development
 
54.2

 
17.6

Selling, general and administrative
 
90.0

 
90.0

Total
 
$
302.6

 
$
302.6

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated intangible amortization expense on an annual basis for the succeeding five years is as follow (in thousands):

2014
$
302.6

2015
605.2

2016
605.2

2017
605.2

2018
605.2

Thereafter
46,639.6

 
$
49,363.0