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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



March 31,

 

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

March 31, 2017

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

$

6,509 

 

11 

 –

22 

Years

Patents

 

3,667 

 

 

2,716 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,604 

 

11 

 –

15 

Years

Customer lists and relationships

 

29,140 

 

 

2,491 

 

13 

 –

22 

Years

Other

 

1,312 

 

 

657 

 

 

 

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



March 31,



2017

 

2016

Amortization expense

$

1,142 

 

$

962 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Remainder

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



of 2017

 

2018

 

2019

 

2020

 

2021

 

2022

Amortization expense

$

3,426 

 

$

4,451 

 

$

4,110 

 

$

3,946 

 

$

3,924 

 

$

3,393