Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Table)

v3.5.0.2
Goodwill and Other Intangible Assets (Table)
9 Months Ended
Sep. 30, 2016
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, 2016

 

December 31, 2015

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Acquired patents

    

$

10,823

    

(8,055)

    

2,768

    

10,823

    

(6,872)

    

3,951

 

Customer relationships

 

 

10,212

 

(5,099)

 

5,113

 

10,212

 

(4,076)

 

6,136

 

Tradename

 

 

2,838

 

(1,435)

 

1,403

 

2,838

 

(1,154)

 

1,684

 

Capitalized software

 

 

11,084

 

(10,932)

 

152

 

10,973

 

(10,857)

 

116

 

 

 

$

34,957

 

(25,521)

 

9,436

 

34,846

 

(22,959)

 

11,887

 

 

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, 2016 is as follows (amounts in thousands):

 

 

 

 

 

Remainder of 2016

    

$

862

 

2017

 

$

3,372

 

2018

 

$

2,566

 

2019

 

$

1,768

 

2020

 

$

869