XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2017
INTANGIBLES [Abstract]  
Schedule of Intangible Assets

As of December 31, 2017 our intangible assets consisted of the following:



 

 

 

 

 

 

 

 

 

 

 



Dollars in Thousands



December 31, 2017



Cost

 

Accumulated

Amortization

 

Net Book

Value

Technology

$

18,990 

 

 

$

475 

 

 

$

18,515 

 

Customer relationships

250 

 

 

42 

 

 

208 

 

Backlog

200 

 

 

100 

 

 

100 

 

Covenants not to compete

30 

 

 

15 

 

 

15 

 

Trademark

40 

 

 

10 

 

 

30 

 

IPR&D

1,590 

 

 

 

 

1,590 

 



$

21,100 

 

 

$

642 

 

 

$

20,458 

 



Intangible Assets, Estimated Useful Life



 



Estimated Useful Life

Technology

20 years

Customer relationships

3 years

Backlog

1 year

Covenants not to compete

1 year

Trademark

2 years