XML 67 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangibles and Other Assets
9 Months Ended
Sep. 30, 2013
Text Block [Abstract]  
Intangibles and Other Assets
6. INTANGIBLES AND OTHER ASSETS

 

     September 30,
2013
    December 31,
2012
 
     (In thousands)  

Patents and trademarks

   $ 28,357      $ 26,206   

Other assets

     208        192   
  

 

 

   

 

 

 

Gross intangibles and other assets

     28,565        26,398   

Accumulated amortization of patents and trademarks

     (11,400     (10,673
  

 

 

   

 

 

 

Intangibles and other assets, net

   $ 17,165      $ 15,725   
  

 

 

   

 

 

 

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 abandonments or impairments was as follows:

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2013      2012      2013      2012  
     (In thousands)      (In thousands)  

Amortization of Intangibles - excluding impairments or abandonments

   $ 318       $ 264       $ 935       $ 777   
  

 

 

    

 

 

    

 

 

    

 

 

 

The table below includes estimated remaining annual amortization expense for issued patents and trademarks as of September 30, 2013.

 

     Estimated
Amortization
Expense
 
     (In thousands)  

Remainder of 2013

   $ 323   

2014

     1,198   

2015

     1,093   

2016

     999   

2017

     870   

Thereafter

     2,739   
  

 

 

 

Total

   $ 7,222   
  

 

 

 

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

 

     September 30,
2013
     December 31,
2012
 
     (In thousands)  

Patents in process

   $ 9,735       $ 9,270   
  

 

 

    

 

 

 

 

Upon issuance, in process patents will be amortized over their estimated useful lives, generally 10 years.