XML 67 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Summary of Company's Intangible Assets

Intangible assets that are subject to amortization, including the related accumulated amortization, are comprised of the following:

 

 

June 30, 2014

 

 

December 31, 2013

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

 

(In thousands)

 

Technology

$

5,770

 

 

$

(2,992

)

 

$

2,778

 

 

$

5,770

 

 

$

(2,159

)

 

$

3,611

 

Customer relationships

 

5,707

 

 

 

(1,017

)

 

 

4,690

 

 

 

5,698

 

 

 

(816

)

 

 

4,882

 

Non-competition agreements

 

380

 

 

 

(169

)

 

 

211

 

 

 

380

 

 

 

(106

)

 

 

274

 

Tradenames

 

370

 

 

 

(203

)

 

 

167

 

 

 

370

 

 

 

(153

)

 

 

217

 

Total

$

12,227

 

 

$

(4,381

)

 

$

7,846

 

 

$

12,218

 

 

$

(3,234

)

 

$

8,984