XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets

 

 

 

 

 

 

 

September 30,

 

December 31,

 

2013

 

2012

Goodwill

$

11,365 

 

$

11,365 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

839 

 

 

870 

Other

 

--

 

 

250 

 

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

 

 

 

 

 

 

 

 

 

 

Gross Carrying

 

Accumulated

 

Amortization

September 30, 2013

Value

 

Amortization

 

Period

Acquired technology

$

14,020 

 

$

2,392 

 

11 - 16

Years

Patents

 

4,316 

 

 

2,347 

 

17 

Years

Distribution and manufacturing rights and know-how

 

3,559 

 

 

654 

 

15 

Years

Customer lists and relationships

 

3,370 

 

 

511 

 

13 - 17

Years

Non-compete agreement

 

381 

 

 

257 

 

10 

Years

Other

 

198 

 

 

160 

 

1 - 3

Years

 

 

 

 

 

 

 

 

 

 

Gross Carrying

 

Accumulated

 

Amortization

December 31, 2012

Value

 

Amortization

 

Period

Acquired technology

$

14,020 

 

$

1,538 

 

11 - 16

Years

Patents

 

4,644 

 

 

2,530 

 

17 

Years

Distribution and manufacturing rights and know-how

 

3,559 

 

 

473 

 

15 

Years

Customer lists and relationships

 

3,370 

 

 

330 

 

13 - 17

Years

Non-compete agreement

 

381 

 

 

229 

 

10 

Years

Other

 

198 

 

 

123 

 

1 - 3

Years

 

Summary Of Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Amortization expense

$

493 

 

$

521 

 

$

1,515 

 

$

1,454 

 

Scheduled Amortization Of Intangible Assets For Next Five Years

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

of 2013

 

2014

 

2015

 

2016

 

2017

 

2018

Amortization expense

$

491 

 

$

1,948 

 

$

1,905 

 

$

1,898 

 

$

1,850 

 

$

1,844