XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



June 30,

 

December 31,



2017

 

2016

Goodwill

$

78,294 

 

$

78,294 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

841 

 

 

841 



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



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

June 30, 2017

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

$

7,062 

 

11 

 –

22 

Years

Patents

 

3,576 

 

 

2,714 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,676 

 

11 

 –

15 

Years

Customer lists and relationships

 

29,140 

 

 

2,840 

 

13 

 –

22 

Years

Other

 

1,370 

 

 

796 

 

 

 

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2016

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

$

5,956 

 

11 

 –

22 

Years

Patents

 

3,710 

 

 

2,702 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,532 

 

11 

 –

15 

Years

Customer lists and relationships

 

29,140 

 

 

2,141 

 

13 

 –

22 

Years

Non-compete agreement

 

381 

 

 

381 

 

 

 

10 

Years

Other

 

1,262 

 

 

531 

 

 

 

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2017

 

2016

 

2017

 

2016

Amortization expense

$

1,141 

 

$

1,156 

 

$

2,283 

 

$

2,118 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2017

 

2018

 

2019

 

2020

 

2021

 

2022

Amortization expense

$

2,280 

 

$

4,444 

 

$

4,102 

 

$

3,939 

 

$

3,918 

 

$

3,390