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Intangible Assets
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 6 – Intangible Assets

Intangible asset activity for the two years ended December 31, 2015 is detailed in the following table.

 

     Capitalized
Technology
    Patents &
Trademarks
    Other     Total Intangible
Assets
 

Net balance at December 31, 2013

   $ 13,776      $ 1,961      $ 996      $ 16,733   

Additions-Other

     531        167        0        698   

Net foreign currency translation

     (38     (1     (41     (80

Amortization expense

     (4,053     (198     (281     (4,532
  

 

 

   

 

 

   

 

 

   

 

 

 

Net balance at December 31, 2014

     10,216        1,929        674        12,819   

Additions-Silanis

     29,000        300        700        30,000   

Additions-Other

     0        131        0        131   

Net foreign currency translation

     (15     0        (23     (38

Amortization expense

     (4,569     (146     (227     (4,942
  

 

 

   

 

 

   

 

 

   

 

 

 

Net balance at December 31, 2015

   $ 34,632      $ 2,214      $ 1,124      $ 37,970   
  

 

 

   

 

 

   

 

 

   

 

 

 

December 31, 2015 balance at cost

   $ 57,035      $ 2,863      $ 1,782      $ 61,680   

Accumulated amortization

     (22,403     (649     (658     (23,710
  

 

 

   

 

 

   

 

 

   

 

 

 

Net balance at December 31, 2015

   $ 34,632      $ 2,214      $ 1,124      $ 37,970   
  

 

 

   

 

 

   

 

 

   

 

 

 

Additions - Silanis refers to intangible assets acquired in the acquisition of Silanis described in Note 4 including capitalized technology, trademarks, customer relationships and non-compete agreements.

Certain intangible assets are denominated in local currencies and are subject to currency fluctuations. Expected amortization of the intangible assets for the years ended:

 


December 31, 2016

   $ 8,833   

December 31, 2017

     8,791   

December 31, 2018

     7,203   

December 31, 2019

     6,080   

December 31, 2020

     5,544   

Thereafter

     500   
  

 

 

 

Intangible assets, subject to amortization

     36,951   

Trademarks

     1,019   
  

 

 

 

Total intangible assets

   $ 37,970