XML 74 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount $ 165,858 $ 155,127
Amortizable intangible assets, accumulated amortization (112,616) (100,912)
Amortizable intangible assets, net carrying amount $ 53,242 $ 54,215
Amortizable intangible assets, weighted average remaining life (Years) 11 years 11 years 9 months 18 days
Non-amortizable intangible assets $ 13,027 $ 13,027
Gross carrying amount 178,885 168,154
Net carrying amount 66,269 67,242
Patents and Acquired Technologies    
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount 82,821 78,253
Amortizable intangible assets, accumulated amortization (66,297) (62,010)
Amortizable intangible assets, net carrying amount $ 16,524 $ 16,243
Amortizable intangible assets, weighted average remaining life (Years) 7 years 8 months 12 days 7 years 6 months
Customer Relationships    
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount $ 67,168 $ 63,029
Amortizable intangible assets, accumulated amortization (36,914) (31,531)
Amortizable intangible assets, net carrying amount $ 30,254 $ 31,498
Amortizable intangible assets, weighted average remaining life (Years) 13 years 7 months 6 days 14 years 8 months 12 days
Customer Backlog    
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount $ 2,644 $ 1,810
Amortizable intangible assets, accumulated amortization (2,589) (1,641)
Amortizable intangible assets, net carrying amount $ 55 $ 169
Amortizable intangible assets, weighted average remaining life (Years) 1 year 2 months 12 days
Non-compete Covenant    
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount $ 2,514 $ 1,830
Amortizable intangible assets, accumulated amortization (882) (366)
Amortizable intangible assets, net carrying amount $ 1,632 $ 1,464
Amortizable intangible assets, weighted average remaining life (Years) 3 years 2 months 12 days 4 years 2 months 12 days
Trademarks and Trade Names    
Schedule of Intangible Assets Disclosure [Line Items]    
Amortizable intangible assets, gross carrying amount $ 10,711 $ 10,205
Amortizable intangible assets, accumulated amortization (5,934) (5,364)
Amortizable intangible assets, net carrying amount $ 4,777 $ 4,841
Amortizable intangible assets, weighted average remaining life (Years) 9 years 1 month 6 days 9 years 9 months 18 days