XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets and Deferred Legal Fees (Tables)
9 Months Ended
Sep. 30, 2015
Intangible Assets and Deferred Legal Fees.  
Schedule of gross carrying amount and related accumulated amortization of the intangible assets

The following sets forth the gross carrying amount and related accumulated amortization of these intangible assets, in thousands:

 

 

 

 

 

September 30, 2015

 

 

 

September 30, 2014

 

 

 

 

 

(unaudited)

 

December 31, 2014

 

(unaudited)

 

 

 

Weighted-

 

Gross Carrying

 

Accumulated

 

Gross Carrying

 

Accumulated

 

Gross Carrying

 

Accumulated

 

 

 

Average Life

 

Amount

 

Amortization

 

Amount

 

Amortization

 

Amount

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased patents

 

10.0 

 

$

2,292 

 

$

2,240 

 

$

2,292 

 

$

2,067 

 

$

2,292 

 

$

2,010 

 

Deferred legal fees

 

 

 

$

16,575 

 

$

 

$

5,209 

 

$

 

3,853