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Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2016
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Intangible Assets [Text Block]
Goodwill and Other Intangible Assets
 
The Company's goodwill was $7.0 million as of September 30, 2016 and December 31, 2015. All goodwill resides in the PCT reporting unit.
 
The Company's intangible assets and related accumulated amortization as of September 30, 2016 and December 31, 2015 consisted of the following (in thousands):
 
 
 
 
September 30, 2016
 
December 31, 2015
 
Useful Life
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer list
10 years
 
$
1,000.0

 
$
(570.1
)
 
$
429.9

 
$
1,000.0

 
$
(495.1
)
 
$
504.9

Manufacturing technology
10 years
 
3,900.0

 
(2,223.4
)
 
1,676.6

 
3,900.0

 
(1,930.9
)
 
1,969.1

Tradename
10 years
 
800.0

 
(456.1
)
 
343.9

 
800.0

 
(396.1
)
 
403.9

Total Intangible Assets
 
 
$
5,700.0

 
$
(3,249.6
)
 
$
2,450.4

 
$
5,700.0

 
$
(2,822.1
)
 
$
2,877.9


 
Total intangible amortization expense was classified in the operating expense categories for the periods included below as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Cost of revenue
$
78.5

 
$
79.2

 
$
235.8

 
$
229.7

Research and development
19.0

 
27.1

 
56.7

 
89.2

Selling, general and administrative
45.0

 
45.0

 
135.0

 
135.0

Total
$
142.5

 
$
151.3

 
$
427.5

 
$
453.9



    
Estimated intangible amortization expense for the succeeding five years is as follows (in thousands):
2016
$
142.5

2017
570.0

2018
570.0

2019
570.0

2020
570.0

Thereafter
27.9

Total
$
2,450.4