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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Purchase Price Allocated | At April 1, 2009, the purchase price has been allocated as follows:
|  | Allocated Purchase Price |  |  | Estimated Life of Intangible Assets in Years |
Net tangible assets |  | $ | 36,000 |  |  |  |  |
Intangible assets: |  |  |  |  |  |  |  |
Customer relationships and developed technology |  |  | 1,310,000 |  |  |  | 6 to 9 |
In process research and development |  |  | 1,340,000 |  |  |  | N/A |
Trade name |  |  | 310,000 |  |  |  | 15 |
Goodwill |  |  | 2,139,000 |  |  |  | N/A |
Total |  | $ | 5,135,000 |  |  |  |  |
Changes in Goodwill | The following table represents changes in goodwill in 2013:
Balance as of December 31, 2012 |  | $ | 1,983,426 |
Net deferred tax liability related to indefinite lived IPR&D |  |  | 117,815 |
Foreign currency translation |  |  | 38,053 |
Balance as of December 31, 2013 |  | $ | 2,139,294 |
Components of Other Intangible Assets | The components of our other intangible assets at December 31, 2013 are summarized below:
Other Intangible Asset Class |  | Cost |  |  | Acquisition |  |  | Impairment |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net Carrying Amount |  |  | Weighted- Average Amortization Period |
Customer relationships and developed technology |  | $ | 1,310,000 |  |  | $ | — |  |  | $ | — |  |  | $ | (876,535 | ) |  | $ | 156,966 |  |  | $ | 590,431 |  |  |  | 8.0 years |
In-process research and development |  |  | 1,340,000 |  |  |  | — |  |  |  | (654,961 | ) |  |  | (270,687 | ) |  |  | 146,672 |  |  |  | 561,024 |  |  |  | Indefinite |
Trade name |  |  | 310,000 |  |  |  | — |  |  |  | — |  |  |  | (107,944 | ) |  |  | 41,748 |  |  |  | 243,804 |  |  |  | 15.0 years |
Patents |  |  | 979,612 |  |  |  | 264,000 |  |  |  | — |  |  |  | (803,154 | ) |  |  | — |  |  |  | 440,458 |  |  |  | 17.0 years |
Total other intangible assets |  | $ | 3,939,612 |  |  | $ | 264,000 |  |  | $ | (654,961 | ) |  | $ | (2,058,320 | ) |  | $ | 345,386 |  |  | $ | 1,835,717 |  |  |  | 12.7 years |
Expected Future Annual Amortization Expense | The expected future annual amortization expense for each of the next five years based on current balances of our intangible assets is as follows:
For the year ending December 31: |  |  |  |
2014 |  | $ | 300,434 |
2015 |  | $ | 242,588 |
2016 |  | $ | 215,639 |
2017 |  | $ | 195,066 |
2018 |  | $ | 80,851 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
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