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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

Intangible Assets

Schedule of finite-lived intangible assets

Intangible asset activity for the nine months ended September 30, 2017 is detailed in the following table.

		Capitalized			Customer						Total Intangible
		Technology			Relationships			Other			Assets
Net balance at December 31, 2016		$	11,392		$	24,774		$	10,383		$	46,549
Additions-Other			—			—			65			65
Net foreign currency translation			16			13			44			73
Amortization expense			(3,346)			(1,641)			(1,616)			(6,603)
Net balance at September 30, 2017		$	8,062		$	23,146		$	8,876		$	40,084
September 30, 2017 balance at cost		$	37,256		$	27,825		$	13,371		$	78,452
Accumulated amortization			(29,194)			(4,679)			(4,495)			(38,368)
Net balance at September 30, 2017		$	8,062		$	23,146		$	8,876		$	40,084

Schedule of indefinite-lived intangible assets

Intangible asset activity for the nine months ended September 30, 2017 is detailed in the following table.

		Capitalized			Customer						Total Intangible
		Technology			Relationships			Other			Assets
Net balance at December 31, 2016		$	11,392		$	24,774		$	10,383		$	46,549
Additions-Other			—			—			65			65
Net foreign currency translation			16			13			44			73
Amortization expense			(3,346)			(1,641)			(1,616)			(6,603)
Net balance at September 30, 2017		$	8,062		$	23,146		$	8,876		$	40,084
September 30, 2017 balance at cost		$	37,256		$	27,825		$	13,371		$	78,452
Accumulated amortization			(29,194)			(4,679)			(4,495)			(38,368)
Net balance at September 30, 2017		$	8,062		$	23,146		$	8,876		$	40,084

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- Definition

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
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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