XML 73 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangibles (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The company’s intangibles consist of the following (in thousands):
 
December 31, 2015
 
December 31, 2014
 
Historical
Cost
 
Accumulated
Amortization
 
Historical
Cost
 
Accumulated
Amortization
Customer lists
$
49,858

 
$
45,019

 
$
78,693

 
$
71,343

Trademarks
24,524

 

 
28,314

 

License agreements
1,098

 
1,098

 
1,290

 
1,290

Developed technology
7,405

 
5,921

 
8,297

 
6,340

Patents
5,959

 
5,843

 
6,102

 
5,804

Other
1,161

 
1,124

 
2,548

 
2,454

 
$
90,005

 
$
59,005

 
$
125,244

 
$
87,231

Schedule of Finite Lived Intangible Assets
The company’s intangibles consist of the following (in thousands):
 
December 31, 2015
 
December 31, 2014
 
Historical
Cost
 
Accumulated
Amortization
 
Historical
Cost
 
Accumulated
Amortization
Customer lists
$
49,858

 
$
45,019

 
$
78,693

 
$
71,343

Trademarks
24,524

 

 
28,314

 

License agreements
1,098

 
1,098

 
1,290

 
1,290

Developed technology
7,405

 
5,921

 
8,297

 
6,340

Patents
5,959

 
5,843

 
6,102

 
5,804

Other
1,161

 
1,124

 
2,548

 
2,454

 
$
90,005

 
$
59,005

 
$
125,244

 
$
87,231