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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2018
Goodwill And Other Intangible Assets Disclosure [Abstract] |
Goodwill And Other Intangible Assets Disclosure [Text Block] | 7. Goodwill and Other Intangible Assets Intangible assets consist of the following:
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Average |
|  | December 31, 2018 |  |  |  | December 31, 2017 |  | Life | (a)
|  | (in thousands) |  |  |
Amortizable intangible assets: |  | Gross |  |  | Accumulated Amortization |  |  |  | Gross |  |  | Accumulated Amortization |  |  |
Existing technology | $ | 41,268 |  | $ | (16,215) |  |  | $ | 16,173 |  | $ | (13,179) |  | 7.1 | Years
Trade names |  | 7,828 |  |  | (2,861) |  |  |  | 4,443 |  |  | (2,280) |  | 7.7 | Years
Distribution agreements/customer relationships |  | 22,657 |  |  | (9,509) |  |  |  | 13,197 |  |  | (8,373) |  | 10.6 | Years
In-process research and development |  | 1,387 |  |  | (30) |  |  |  | - |  |  | - |  | 7.3 | Years
Patents |  | 211 |  |  | (204) |  |  |  | 223 |  |  | (174) |  | 0.2 | Years
Total amortizable intangible assets |  | 73,351 |  | $ | (28,819) |  |  |  | 34,036 |  | $ | (24,006) |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 57,304 |  |  |  |  |  |  | 36,336 |  |  |  |  |  |
Other indefinite-lived intangible assets |  | 1,232 |  |  |  |  |  |  | 1,244 |  |  |  |  |  |
Total goodwill and other indefinite-lived intangible assets |  | 58,536 |  |  |  |  |  |  | 37,580 |  |  |  |  |  |
Total intangible assets, gross | $ | 131,887 |  |  |  |  |  | $ | 71,616 |  |  |  |  |  |
(a) Weighted average life as of December 31, 2018. |
The balances presented in the tables above and below exclude intangible assets and allocated goodwill of Denville as of December 31, 2017. Both the intangible assets and the allocated goodwill balances are reported as long term assets held for sale as of December 31, 2017. Refer to Note 6 for further details. The change in the carrying amount of goodwill for the year ended December 31, 2018 is as follows:
|  |  | (in thousands) |  |  |
Balance at December 31, 2016 | $ | 38,032 |  |  |
| Effect of change in currency translation |  | 1,937 |  |  |
| Reclassification of goodwill as held for sale |  | (3,633) |  |  |
Balance at December 31, 2017 | $ | 36,336 |  |  |
| Goodwill arising from business combination |  | 21,865 |  |  |
| Effect of change in currency translation |  | (897) |  |  |
Balance at December 31, 2018 | $ | 57,304 |  |  |
Amortization of intangible assets Intangible asset amortization expense from continuing operations was $5.4 million and $1.6 million for the years ended December 31, 2018 and 2017, respectively. Amortization expense of existing amortizable intangible assets is currently estimated to be $5.7 million for the year ending December 31, 2019, $5.6 million for th e year ending December 31, 2020, $5.6 million for th e year ending December 31, 2021, $5.6 million for the year ending Decemb er 31, 2022, and $5.4 million for th e year ending December 31, 2023.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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