XML 32 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Intangible Assets, Other than Goodwill
12 Months Ended
Dec. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Disclosure [Text Block]
Note 8.
Other Intangible Assets, Other than Goodwill
 
 
 
December 31, 2014
 
 
 
 
 
Weighted
 
 
 
 
 
 
Gross
 
average
 
 
 
 
 
 
carrying
 
amortization
 
Accumulated
 
 
 
amount
 
period
 
amortization
 
 
 
 
 
(in thousands)
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Technology
 
$
11,774
 
 
7 years
 
 
8,281
 
Customer relationship
 
 
8,100
 
 
7 years
 
 
8,100
 
Patents
 
 
842
 
 
6 years
 
 
776
 
Total
 
$
20,716
 
 
 
 
 
17,157
 
Unamortized intangible assets:
 
 
 
 
 
 
 
 
 
 
In-process research and development
 
$
722
 
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 
 
 
 
Weighted
 
 
 
 
 
Gross
 
average
 
 
 
 
 
carrying
 
amortization
 
Accumulated
 
 
 
amount
 
period
 
amortization
 
 
 
(in thousands)
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Technology
 
$
13,228
 
 
7 years
 
 
9,126
 
Customer relationship
 
 
8,100
 
 
7 years
 
 
8,100
 
Patents
 
 
842
 
 
6 years
 
 
783
 
Total
 
$
22,170
 
 
 
 
 
18,009
 
 
Amortization expense for the years ended December 31, 2013, 2014 and 2015 was $2,909 thousand, $953 thousand and $852 thousand, respectively. Estimated amortization expense for the next five years is $991 thousand in 2016, 2017 and 2018, $602 thousand in 2019, and $214 thousand in 2020.