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Goodwill, Other Intangible Assets and Other Assets (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets

Intangible assets at September 30, 2017 and December 31, 2016 consisted of the following:

	September 30, 2017												December 31, 2016
	Cost				Accumulated Amortization				Net				Cost				Accumulated Amortization				Net
	(In thousands)
Completed technology	$	26,900			$	17,286			$	9,614			$	26,900			$	14,693			$	12,207
Tradename	100				100				—				100				100				—
Customer relationships	4,490				173				4,317				—				—				—
Reacquired distribution rights	4,150				2,766				1,384				—				—				—
Total	$	35,640			$	20,325			$	15,315			$	27,000			$	14,793			$	12,207

Estimated Future Amortization Expense Related to Current Intangible Assets

The estimated future amortization expense is expected to be as follows (in thousands):

Remainder of 2017	$	2,334
2018	3,803
2019	3,163
2020	1,245
2021	1,245
Thereafter	3,525
Total	$	15,315

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- References

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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
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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

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