XML 30 R17.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Finite-Lived Intangible Assets [Line Items]  
Intangible Assets Disclosure [Text Block]
Intangible Assets

Intangible assets as of March 31, 2016 and December 31, 2015 consisted of the following:
 
Estimated useful lives
 
March 31, 2016
 
December 31, 2015
Tradename
7 years
 
$
555

 
$
555

Patents and technological know-how
10 years
 
5,869

 
5,850

Proprietary software
3 to 15 years
 
4,341

 
4,341

Other
5 years
 
324

 
324

 
 
 
11,089

 
11,070

Accumulated amortization
 
 
(4,721
)
 
(4,432
)
 
 
 
$
6,368

 
$
6,638








The amortization of intangible assets for the three months ended March 31, 2016 and March 31, 2015 was as follows:
 
Three months ended March 31,
 
2016
 
2015
Amortization of intangible assets
$
289

 
$
315

The estimated future amortization expense of intangible assets is as follows:
Years ending December 31,
 
2016 (remainder)
$
831

2017
925

2018
851

2019
778

2020
600

Thereafter
2,383

 
$
6,368

Schedule of Intangible Assets
Intangible assets as of March 31, 2016 and December 31, 2015 consisted of the following:
 
Estimated useful lives
 
March 31, 2016
 
December 31, 2015
Tradename
7 years
 
$
555

 
$
555

Patents and technological know-how
10 years
 
5,869

 
5,850

Proprietary software
3 to 15 years
 
4,341

 
4,341

Other
5 years
 
324

 
324

 
 
 
11,089

 
11,070

Accumulated amortization
 
 
(4,721
)
 
(4,432
)
 
 
 
$
6,368

 
$
6,638

Schedule of Estimated Future Amortization Expense of Intangible Assets
The estimated future amortization expense of intangible assets is as follows:
Years ending December 31,
 
2016 (remainder)
$
831

2017
925

2018
851

2019
778

2020
600

Thereafter
2,383

 
$
6,368