Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Table)

v3.8.0.1
Goodwill and Other Intangible Assets (Table)
9 Months Ended
Sep. 30, 2017
Goodwill and Other Intangible Assets  
Schedule of intangible assets subject to amortization

Intangible assets subject to amortization are comprised of the following (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

December 31, 2016

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Acquired patents

    

$

10,823

    

(9,633)

    

1,190

    

10,823

    

(8,450)

    

2,373

 

Customer relationships

 

 

10,213

 

(6,463)

 

3,750

 

10,213

 

(5,440)

 

4,773

 

Tradename

 

 

2,838

 

(1,809)

 

1,029

 

2,838

 

(1,528)

 

1,310

 

Capitalized software

 

 

857

 

(763)

 

94

 

850

 

(710)

 

140

 

 

 

$

24,731

 

(18,668)

 

6,063

 

24,724

 

(16,128)

 

8,596

 

 

Schedule of estimated future amortization expense for the next five years related to intangible assets with definite lives

The estimated future amortization expense for the next five years related to intangible assets with definite lives as of September 30, 2017 is as follows (amounts in thousands):

 

 

 

 

 

Remainder of 2017

    

$

841

 

2018

 

$

2,575

 

2019

 

$

1,776

 

2020

 

$

871

 

2021

 

$

 —