XML 58 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangibles (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The company's intangibles consist of the following (in thousands):
 
 
September 30, 2017
 
December 31, 2016
 
Historical
Cost
 
Accumulated
Amortization
 
Historical
Cost
 
Accumulated
Amortization
Customer lists
$
54,402

 
$
51,481

 
$
49,362

 
$
45,797

Trademarks
26,598

 

 
24,091

 

Developed technology
7,913

 
6,576

 
7,287

 
5,969

Patents
5,571

 
5,562

 
5,512

 
5,487

License agreements
1,199

 
1,199

 
1,126

 
1,126

Other
1,162

 
1,145

 
1,162

 
1,138

Intangibles
$
96,845

 
$
65,963

 
$
88,540

 
$
59,517

Schedule of Finite-Lived Intangible Assets
The company's intangibles consist of the following (in thousands):
 
 
September 30, 2017
 
December 31, 2016
 
Historical
Cost
 
Accumulated
Amortization
 
Historical
Cost
 
Accumulated
Amortization
Customer lists
$
54,402

 
$
51,481

 
$
49,362

 
$
45,797

Trademarks
26,598

 

 
24,091

 

Developed technology
7,913

 
6,576

 
7,287

 
5,969

Patents
5,571

 
5,562

 
5,512

 
5,487

License agreements
1,199

 
1,199

 
1,126

 
1,126

Other
1,162

 
1,145

 
1,162

 
1,138

Intangibles
$
96,845

 
$
65,963

 
$
88,540

 
$
59,517