XML 49 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangible assets
Other intangible assets are as follows (in thousands):
 
June 30, 2017
 
December 31, 2016
 
Cost
 
Accumulated Amortization
 
Cost
 
Accumulated Amortization
Finite-lived intangible assets:
 
 
 
 
 
 
 
Patents and technology
$
17,099

 
$
5,060

 
$
16,815

 
$
4,537

Customer lists
30,877

 
7,343

 
30,877

 
6,518

Trademarks and brand names
1,517

 
1,092

 
1,467

 
1,069

Total finite-lived intangible assets acquired
49,493

 
13,495

 
49,159

 
12,124

Deferred financing costs
1,822

 
370

 
1,804

 
117

Total amortizable intangible assets
51,315

 
$
13,865

 
50,963

 
$
12,241

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and brand names
11,630

 
 
 
11,630

 
 
Total other intangible assets
$
62,945

 
 
 
$
62,593

 
 
 
 
 
 
 
 
 
 
Carrying value:
 
 
 
 
 
 
 
Other intangible assets, net
$
49,080

 
 
 
$
50,352