XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
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, 2015 and December 31, 2014, 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, 2015

 

$

429

 

$

512

 

$

2,046

 

$

2,987

 

Accumulated amortization at March 31, 2015

 

(429

)

(340

)

(1,344

)

(2,113

)

Net balance at March 31, 2015

 

$

 

$

172

 

$

702

 

$

874

 

 

 

 

 

 

 

 

 

 

 

Gross amount at December 31, 2014

 

$

429

 

$

512

 

$

2,046

 

$

2,987

 

Accumulated amortization at December 31, 2014

 

(429

)

(325

)

(1,280

)

(2,034

)

Net balance at December 31, 2014

 

$

 

$

187

 

$

766

 

$

953

 

 

Schedule of future amortization expense related to intangible assets

The estimated remaining amortization expense as of March 31, 2015 is as follows (in thousands):

Remainder of:

 

 

 

2015

 

$

238 

 

2016

 

318 

 

2017

 

318 

 

Total

 

$

874