XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Amortized Intangible Assets [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Schedule of amortized intangible assets
Amortized Intangible Assets   Gross Carrying Amount     Accumulated Amortization  
    December 31,     December 31,  
    2016     2015     2016     2015  
Trade Name/Trademarks   $ 4,030     $ 4,030     $ (2,396 )   $ (1,517 )
Customer Relationships     6,623       4,750       (2,705 )     (2,054 )
Supplier Relationships     2,985       --       (83 )     --  
Developed Technology     15,696       15,696       (6,503 )     (3,915 )
Non-compete Agreements     400       400       (364 )     (240 )
Export License - LMS     13       13       (5 )     (2 )
Totals   $ 29,747     $ 24,889     $ (12,056 )   $ (7,728 )
Aggregate Amortization Expense [Member]  
Acquired Finite-Lived Intangible Assets [Line Items]  
Schedule of future amortization expense on intangibles assets
Years Ending December 31,   Amount  
2017     5,013  
2018     4,616  
2019     4,533  
2020     2,450  
2021     793  
2022     287  
Total   $ 17,691