XML 65 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets, Net - Finite-Lived Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] $ 55,018   $ 55,018   $ 54,607
Accumulated Amortization [1] (25,403)   (25,403)   (21,681)
Net 29,615   29,615   32,926
Finite-lived intangible assets, fully amortized, gross 9,900   9,900   9,000
Amortization expense 1,572 $ 1,218 4,681 $ 3,306  
Cost of Sales [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Amortization expense 21 31 63 100  
Selling, General and Administrative Expenses [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Amortization expense 1,551 $ 1,187 4,618 $ 3,206  
Distribution Rights [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 322   322   312
Accumulated Amortization [1] (120)   (120)   (96)
Net 202   202   216
Patents [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 11,710   11,710   11,425
Accumulated Amortization [1] (4,671)   (4,671)   (4,737)
Net 7,039   7,039   6,688
Trademarks and Trade Names [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 2,400   2,400   2,401
Accumulated Amortization [1] (1,245)   (1,245)   (1,053)
Net 1,155   1,155   1,348
Developed and Core Technology [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 12,585   12,585   12,587
Accumulated Amortization [1] (3,564)   (3,564)   (2,144)
Net 9,021   9,021   10,443
Software and Software Development Costs [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 301   301   167
Accumulated Amortization [1] (160)   (160)   (97)
Net 141   141   70
Customer Relationships [Member]          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross [1] 27,700   27,700   27,715
Accumulated Amortization [1] (15,643)   (15,643)   (13,554)
Net $ 12,057   $ 12,057   $ 14,161
[1] This table excludes the gross value of fully amortized intangible assets totaling $9.9 million and $9.0 million at September 30, 2016 and December 31, 2015, respectively.