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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets include Miami-Dade County Notices of Acceptances (NOA’s), which are certificates issued for approved products and required to market hurricane- resistant glass in Florida. Also, it includes the intangibles acquired from the acquisition of GM&P.

		March 31, 2019
		Gross				Acc. Amort.				Net
Trade Names		$	980			$	(408	)		$	572
Notice of Acceptances (NOAs), product designs and other intellectual property			10,985				(5,577	)			5,408
Non-compete Agreement			165				(69	)			96
Contract Backlog			3,090				(3,090	)
Customer Relationships			4,140				(1,848	)			2,292
Total		$	19,360			$	(10,992	)		$	8,368

		December 31, 2018
		Gross				Acc. Amort.				Net
Trade Names		$	980			$	(359	)		$	621
Notice of Acceptances (NOAs), product designs and other intellectual property			10,881				(5,373	)			5,508
Non-compete Agreement			165				(60	)			105
Contract Backlog			3,090				(2,832	)			258
Customer Relationships			4,140				(1,626	)			2,514
Total		$	19,256			$	(10,250	)		$	9,006

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding years as of March 31, 2019 is as follows:

Year ending		(in thousands)
2019		$	1,775
2020			2,202
2021			2,172
2022			1,291
2023			720
Thereafter			208
		$	8,368

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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