XML 20 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets

Identifiable intangible assets are as follows (in thousands):
 
 
 
December 31, 2014
 
Estimated Useful Life
Gross
 
Accumulated Amortization
 
Net
Technology-based intangible assets
Not yet determined
$
2,680

 
$

 
$
2,680

Total intangible assets
 
$
2,680

 
$

 
$
2,680

 
 
 
 
 
 
 
 
 
June 30, 2015
 
Estimated Useful Life
Gross

Accumulated Amortization

Net
Technology-based intangible assets
Not yet determined
$
4,512


$


$
4,512

Total intangible assets
 
$
4,512


$


$
4,512



Technology-based intangible assets consist of software to be sold, leased or otherwise marketed, and includes capitalized software development costs. The estimated useful life and projected date that the intangible assets will be generally available for release to customers is not readily determinable as of December 31, 2014 or June 30, 2015. Intangible assets have not been allocated to reporting segments as they are used across the operating segments.

There was no amortization of intangible assets for the three and six months ended June 30, 2014 as there were no technology-based intangible assets as of June 30, 2014, and there was no amortization of intangible assets for the three and six months ended June 30, 2015 as the intangible assets product was not generally available for release to customers.