XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Intangible Assets
Intangible assets are as follows (in thousands, except for weighted useful lives):
 
 
 
 
 
 
December 31, 2016
 
 
December 31, 2017
 
 
 
Weighted
Useful
Lives
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Net
Amount
 
 
Gross
Carrying
Amount
 
 
Accumulated
Amortization
 
 
Net
Amount
 
 
 
(Years)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortized Intangible Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Licenses
 
5.81
    
$
20,130
  
 
$
(17,248
)
 
$
2,882
  
 
$
20,130
  
 
$
(18,620
)
 
$
1,510
  
Product lines
 
5.07
      
50,093
  
 
 
(20,634
)
 
 
29,459
  
 
  
33,858
  
 
 
(13,178
)
 
 
20,680
  
Customer relationships
 
4.90
      
3,152
  
 
 
(2,755
)
 
 
397
  
 
  
3,152
  
 
 
(3,152
)
 
 
―
  
Trade names
 
5.00
      
3,000
  
 
 
(2,650
)
 
 
350
  
 
  
3,000
  
 
 
(3,000
)
 
 
―
  
Non-compete/ Employment contracts
 
5.00
      
200
  
 
 
(177
)
 
 
23
  
 
  
200
  
 
 
(200
)
 
 
―
  
Total amortized intangible assets
 
      
$
76,575
  
 
$
(43,464
)
 
$
33,111
  
 
$
60,340
  
 
$
(38,150
)
 
$
22,190
  
Unamortized Intangible Assets:
 
 
          
 
 
    
 
 
    
 
      
 
 
    
 
 
    
Trademarks
 
 
    
$
2,608
  
 
$
―
  
 
$
2,608
  
 
$
300
  
 
$
―
  
 
$
300
  
 
Future Amortization Expenses
The Company currently estimates continuing future amortization expense to be approximately (in thousands):
 
2018
  
$
4,261
  
2019
    
3,327
  
2020
    
3,053
  
2021
    
3,053
  
2022
    
3,053
  
Thereafter
    
5,443
  
 
  
$
22,190