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Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

Other Intangible Assets

Schedule of carrying values of definite-lived intangible assets

The carrying values of the company’s definite lived intangible assets as of March 31, 2014 and December 31, 2013, are as follows (in thousands):

		Patents			Non- Compete			Customer List			Total
Estimated useful life		14 years			5 years			5 years
Gross amount at March 31, 2014		$	429		$	512		$	2,046		$	2,987
Accumulated amortization at March 31, 2014		(429		)	(272		)	(1,059		)	(1,760		)
Net balance at March 31, 2014		$	—		$	240		$	987		$	1,227
Gross amount at December 31, 2013		$	429		$	512		$	2,046		$	2,987
Accumulated amortization at December 31, 2013		(429		)	(249		)	(963		)	(1,641		)
Net balance at December 31, 2013		$	—		$	263		$	1,083		$	1,346

Schedule of future amortization expense related to intangible assets

Future amortization as of March 31, 2014 will be approximately as follows (in thousands):

Remainder of:
2014		$	273
2015		318
2016		318
2017		318
Total		$	1,227

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

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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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

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-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



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