XML 37 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible assets:
12 Months Ended
Dec. 31, 2012
Intangible assets:  
Intangible assets:

10.         Intangible assets:

 

December 31, 2012

 

Cost

 

Accumulated
amortization

 

Net book
value

 

 

 

 

 

 

 

 

 

Patents and trademarks

 

$

20,192

 

$

1,758

 

$

18,434

 

Technology

 

6,961

 

1,901

 

5,060

 

Customer contracts

 

14,404

 

2,709

 

11,695

 

Non-compete agreement

 

44

 

18

 

26

 

 

 

 

 

 

 

 

 

 

 

$

41,601

 

$

6,386

 

$

35,215

 

 

December 31, 2011

 

Cost

 

Accumulated
amortization

 

Net book
value

 

 

 

 

 

 

 

 

 

Patents and trademarks

 

$

19,508

 

$

727

 

$

18,781

 

Technology

 

6,380

 

1,122

 

5,258

 

Customer contracts

 

13,334

 

815

 

12,519

 

Non-compete agreement

 

37

 

13

 

24

 

 

 

 

 

 

 

 

 

 

 

$

39,259

 

$

2,677

 

$

36,582

 

 

During the year ended December 31, 2012, nine months ended December 31, 2011 and the year ended March 31, 2011, amortization of $3,264, $1,806 and $592, respectively, was recognized in the statement of operations.

 

The expected amortization of intangible assets for fiscal 2013 to 2017 is $3,500 per year.