XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Intangible Assets [Abstract] |
Company's Intangible Assets with Definite Lives |
|  | September 30, |  | December 31,
|  | 2015 |  | 2014
|  | Cost |  | Accumulated Amortization |  | Cost |  | Accumulated Amortization
Non-compete agreement |  | $ | 100 |  | $ | 100 |  | $ | 100 |  | $ | 93
Fusion technology |  |  | 9,242 |  |  | 1,617 |  |  | 9,242 |  |  | 924
Clamp & probe technology |  |  | 829 |  |  | 484 |  |  | 829 |  |  | 276
Estech trade name |  |  | 208 |  |  | 208 |  |  | 208 |  |  | 208
Total |  | $ | 10,379 |  | $ | 2,409 |  | $ | 10,379 |  | $ | 1,501
Future Amortization Expense Related to Intangible Assets with Definite Lives |
2015 |  | $ | 300 |  | October 1, 2015 through December 31, 2015
2016 |  |  | 1,201 |  |
2017 |  |  | 924 |  |
2018 |  |  | 924 |  |
2019 |  |  | 924 |  |
2020 and thereafter |  |  | 3,697 |  |
Total |  | $ | 7,970 |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration