XML 54 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangible assets
Other intangible assets are as follows (in thousands):
 
December 31,
 
2017
 
2016
 
Cost
 
Accumulated
Amortization
 
Cost
 
Accumulated
Amortization
Finite lived intangible assets:
 
 
 
 
 
 
 
Patents and technology
$
17,310

 
$
5,586

 
$
16,815

 
$
4,537

Customer lists
30,877

 
8,127

 
30,877

 
6,518

Trademarks and brand names
1,549

 
1,117

 
1,467

 
1,069

Total finite lived intangible assets acquired
49,736

 
14,830

 
49,159

 
12,124

Deferred financing costs
1,791

 
96

 
1,804

 
117

Total amortizable intangible assets
51,527

 
$
14,926

 
50,963

 
$
12,241

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

 
 
 
11,630

 
 
Total other intangible assets
$
63,157

 
 
 
$
62,593

 
 
 
 
 
 
 
 
 
 
Carrying amount:
 
 
 
 
 
 
 
Other intangible assets, net
$
48,231

 
 
 
$
50,352

 
 
Schedule of estimated future amortization expense
Estimated future amortization expense for other finite lived intangible assets, including deferred financing costs, at December 31, 2017 is as follows (in thousands):
Year ending December 31,
 
 
2018
 
$
3,017

2019
 
2,956

2020
 
2,929

2021
 
2,916

2022
 
2,664

Thereafter
 
22,119

Other amortizable intangible assets, net
 
$
36,601