XML 38 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following table presents our intangible assets as of June 30, 2017 and December 31, 2016:

 

(In thousands)

 

June 30, 2017

 

 

December 31, 2016

 

 

 

Gross

Value

 

 

Accumulated Amortization

 

 

Net Value

 

 

Gross

Value

 

 

Accumulated Amortization

 

 

Net Value

 

Customer relationships

 

$

7,249

 

 

$

(3,765

)

 

$

3,484

 

 

$

6,899

 

 

$

(3,208

)

 

$

3,691

 

Developed technology

 

 

6,650

 

 

 

(5,609

)

 

 

1,041

 

 

 

6,444

 

 

 

(5,061

)

 

 

1,383

 

Intellectual property

 

 

2,340

 

 

 

(2,196

)

 

 

144

 

 

 

2,340

 

 

 

(2,129

)

 

 

211

 

Supply agreement

 

 

1,400

 

 

 

(1,400

)

 

 

 

 

 

1,400

 

 

 

(544

)

 

 

856

 

License

 

 

500

 

 

 

(306

)

 

 

194

 

 

 

500

 

 

 

(113

)

 

 

387

 

Patent

 

 

500

 

 

 

(54

)

 

 

446

 

 

 

500

 

 

 

(20

)

 

 

480

 

Trade names

 

 

370

 

 

 

(310

)

 

 

60

 

 

 

370

 

 

 

(285

)

 

 

85

 

Non-compete

 

 

200

 

 

 

(70

)

 

 

130

 

 

 

200

 

 

 

(26

)

 

 

174

 

Total

 

$

19,209

 

 

$

(13,710

)

 

$

5,499

 

 

$

18,653

 

 

$

(11,386

)

 

$

7,267

 

 

Estimated Future Amortization Expense Related to Intangible Assets

As of June 30, 2017, the estimated future amortization expense of our intangible assets is as follows:

 

(In thousands)

 

Amount

 

Remainder of 2017

 

$

940

 

2018

 

 

1,195

 

2019

 

 

680

 

2020

 

 

644

 

2021

 

 

590

 

Thereafter

 

 

1,450

 

Total

 

$

5,499