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Goodwill and Other Intangible Assets
3 Months Ended
Mar. 31, 2017
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Intangible Assets [Text Block]
Goodwill and Other Intangible Assets
 
The Company's goodwill was $7.0 million as of March 31, 2017 and December 31, 2016. All goodwill resides in the PCT reporting unit.
 
The Company's intangible assets and related accumulated amortization as of March 31, 2017 and December 31, 2016 consisted of the following (in thousands):
 
 
 
 
March 31, 2017
 
December 31, 2016
 
Useful Life
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer list
10 years
 
$
1,000.0

 
$
(620.1
)
 
$
379.9

 
$
1,000.0

 
$
(595.1
)
 
$
404.9

Manufacturing technology
10 years
 
3,900.0

 
(2,418.4
)
 
1,481.6

 
3,900.0

 
(2,320.9
)
 
1,579.1

Tradename
10 years
 
800.0

 
(496.1
)
 
303.9

 
800.0

 
(476.1
)
 
323.9

Total intangible assets
 
 
$
5,700.0

 
$
(3,534.6
)
 
$
2,165.4

 
$
5,700.0

 
$
(3,392.1
)
 
$
2,307.9


 
Total intangible amortization expense was classified in the operating expense categories for the periods included below as follows (in thousands):
 
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Cost of revenue
 
$
78.6

 
$
79.6

Research and development
 
18.9

 
17.9

Selling, general and administrative
 
45.0

 
45.0

Total
 
$
142.5

 
$
142.5



    
Estimated intangible amortization expense for the succeeding five years is as follows (in thousands):
2017
$
427.5

2018
570.0

2019
570.0

2020
570.0

Thereafter
27.9

Total
$
2,165.4