XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Intangible assets consist of the following (in thousands):
 
Useful Life
in Years
 
March 31, 2017
 
December 31, 2016
Trade name
15 - 20
 
$
1,208

 
$
1,204

Patents and know-how
5 - 12
 
4,113

 
4,090

Customer relationships
4 - 8
 
731

 
721

 
 
 
6,052

 
6,015

Less accumulated amortization
 
 
(4,675
)
 
(4,532
)
 
 
 
$
1,377

 
$
1,483

Schedule of estimated amortization expense
Estimated amortization expense for each of the next five years is as follows (in thousands):
Years ending December 31:
 

Remainder of 2017
$
324

2018
161

2019
161

2020
161

2021
161

Thereafter
409

 
$
1,377