XML 24 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets
9 Months Ended
Sep. 30, 2017
Intangible Assets [Abstract]  
Intangible Assets

(5)  Intangible Assets



Intangible assets, net, other than goodwill, as of September 30, 2017 and December 31, 2016 were as follows:



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



2017

 

2016

 

 

 

 

(in thousands)

Gross

 

Accumulated Amortization

 

Net

 

Gross

 

Accumulated Amortization

 

Net

 

Useful Life (in years)

 

Weighted Average Useful Life Remaining (in years)

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

106,674 

 

$

(56,538)

 

$

50,136 

 

$

99,067 

 

$

(46,252)

 

$

52,815 

 

1-14

 

6

Acquired technology

 

55,148 

 

 

(37,324)

 

 

17,824 

 

 

52,881 

 

 

(27,543)

 

 

25,338 

 

1-16

 

4

Trade names

 

27,764 

 

 

(16,322)

 

 

11,442 

 

 

28,110 

 

 

(16,015)

 

 

12,095 

 

1-8

 

5

Patent costs

 

17,135 

 

 

(6,794)

 

 

10,341 

 

 

16,263 

 

 

(5,873)

 

 

10,390 

 

1-20

 

9

Trade secrets

 

19,443 

 

 

(11,016)

 

 

8,427 

 

 

19,134 

 

 

(9,383)

 

 

9,751 

 

7

 

4

Acquired patents

 

16,655 

 

 

(11,556)

 

 

5,099 

 

 

16,965 

 

 

(10,674)

 

 

6,291 

 

1-6

 

4

Other

 

25,683 

 

 

(22,320)

 

 

3,363 

 

 

23,431 

 

 

(18,610)

 

 

4,821 

 

2-4

 

2

Total intangible assets

$

268,502 

 

$

(161,870)

 

$

106,632 

 

$

255,851 

 

$

(134,350)

 

$

121,501 

 

1-20

 

4



Amortization expense related to intangible assets was $8,845 and $26,661 for the quarter and nine months ended September 30, 2017, respectively, compared to $8,857 and $26,536 for the quarter and nine months ended September 30, 2016, respectively.