XML 18 R12.htm IDEA: XBRL DOCUMENT v2.3.0.15
Intangibles And Other Assets
9 Months Ended
Sep. 30, 2011
Intangibles And Other Assets 
Intangibles And Other Assets

6.   INTANGIBLES AND OTHER ASSETS

 

        September 30,
2011
    December 31,
2010
            (In thousands)

Patents and trademarks

      $ 23,122      $ 21,074     

Other assets

        286        295     
     

 

 

   

 

 

   

Gross intangibles and other assets

        23,408        21,369     

Accumulated amortization of patents and trademarks

        (9,637     (9,013  
     

 

 

   

 

 

   

Intangibles and other assets, net

      $ 13,771      $ 12,356     
     

 

 

   

 

 

   

The Company amortizes its intangible assets related to patents and trademarks, over their estimated useful lives, generally 10 years from the date of issuance of the patents and trademarks. Amortization of intangibles excluding impairments or abandonments was as follows:

 

            Three Months Ended    

 

September 30,

        Nine Months Ended    

 

September 30,

 
       

2011

   

2010

   

2011

   

2010

 
        (In thousands)     (In thousands)  

Amortization of Intangibles - excluding
impairments or abandonments

  $ 333      $ 211      $ 747      $ 630   
   

 

 

   

 

 

   

 

 

   

 

 

 

The table below includes estimated remaining annual amortization expense for intangible assets as of September 30, 2011. The table includes patents which are in process and the amounts are subject to change based on management's estimate.

     Estimated
Amortization
        Expense        
      
  

 

 

    
     (In thousands)     

Remainder of 2011

   $ 267       

2012

     1,118       

2013

     1,326       

2014

     1,394       

2015

     1,496       

Thereafter

     7,884       
  

 

 

    

Total

   $ 13,485       
  

 

 

    

Patents in process included in patents and trademarks were as follows:

 

          September 30,  
2011
      December 31,  
2010
 
        (In thousands)  

Patents in process

    $ 8,119       $ 7,382