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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets

 

 

 

 

 

 

 

September 30,

 

December 31,

 

2012

 

2011

Goodwill

$

11,300 

 

$

4,220 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

858 

 

 

847 

Other

 

250 

 

 

250 

 

Schedule Of Goodwill By Reportable Segment

 

 

 

 

Medical Devices Segment

Balance as of December 31, 2011

$

4,220 

Goodwill from Hemosphere acquisition

 

7,080 

Balance as of September 30, 2012

$

11,300 

 

Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Periods Of Definite Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

Gross Carrying

 

Accumulated

 

Amortization

September 30, 2012

Value

 

Amortization

 

Period

Acquired technology

$

14,020 

 

$

1,254 

 

11-16

Years

Patents

 

4,621 

 

 

2,455 

 

17 

Years

Distribution and manufacturing rights and know-how

 

3,559 

 

 

413 

 

15 

Years

Customer lists and relationships

 

3,370 

 

 

270 

 

13-17

Years

Non-compete agreement

 

381 

 

 

219 

 

10 

Years

Other

 

199 

 

 

105 

 

1-3

Years

 

 

 

 

 

 

 

 

 

 

Gross Carrying

 

Accumulated

 

Amortization

December 31, 2011

Value

 

Amortization

 

Period

Acquired technology

$

9,230 

 

$

524 

 

11 

Years

Patents

 

5,610 

 

 

2,871 

 

17 

Years

Distribution and manufacturing rights and know-how

 

3,559 

 

 

231 

 

15 

Years

Customer lists and relationships

 

2,370 

 

 

114 

 

13 

Years

Non-compete agreement

 

381 

 

 

191 

 

10 

Years

Other

 

114 

 

 

48 

 

2-3

Years

 

Summary Of Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2012

 

2011

 

2012

 

2011

Amortization expense

$

521 

 

$

436 

 

$

1,454 

 

$

917 

 

Scheduled Amortization Of Intangible Assets For Next Five Years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of 2012

 

2013

 

2014

 

2015

 

2016

 

2017

Amortization expense

$

518 

 

$

2,014 

 

$

1,961 

 

$

1,915 

 

$

1,906 

 

$

1,857