XML 24 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Intangible Assets
 6 Months Ended
Jun. 30, 2016
Other Intangible Assets  
Other Intangible Assets

(9)      Other Intangible Assets

 

The carrying values of the Company’s definite lived intangible assets as of June 30, 2016 and December 31, 2015, are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Non-

    

Customer

    

 

 

 

 

 

Patents

 

Compete

 

List

 

Total

 

Estimated useful life

 

 

14 years

 

 

5 years

 

 

5 years

 

 

 

 

Gross amount at June 30, 2016

 

$
429

 

$
512

 

$
2,046

 

$
2,987

 

Accumulated amortization at June 30, 2016

 

 
(429)

 

 
(418)

 

 
(1,663)

 

 
(2,510)

 

Net balance at June 30, 2016

 

$

 —

 

$
94

 

$
383

 

$
477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross amount at December 31, 2015

 

$
429

 

$
512

 

$
2,046

 

$
2,987

 

Accumulated amortization at December 31, 2015

 

 
(429)

 

 
(387)

 

 
(1,535)

 

 
(2,351)

 

Net balance at December 31, 2015

 

$

 —

 

$
125

 

$
511

 

$
636

 

 

Amortization expense related to intangible assets was approximately $79,000 for each of the three- month periods ended June 30, 2016 and 2015, and was approximately $159,000 for each the six- month periods ended June 30, 2016 and 2015. The estimated remaining amortization expense as of June 30, 2016 is as follows (in thousands):

 

 

 

 

 

 

Remainder of:

    

 

 

 

2016

 

 
159

 

2017

 

 
318

 

Total

 

$
477