XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Schedule of Carrying Value of Intangible Asset | The carrying value as of June 30, 2016 and December 31, 2015 is as follows:
In thousands |  | June 30, 2016 |  |  | December 31, 2015 |
Technology rights |  | $ | 11,624 |  |  | $ | 11,624 |
Accumulated amortization |  |  | (2,529 | ) |  |  | (2,207 | )
|  | $ | 9,095 |  |  | $ | 9,417 |

X
- 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 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration