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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

$'s in 000's

 

 

 

 

 

 

 

Useful Lives

 

2017

 

2016

Amortizable Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

Distribution agreement

 

 

 

 

 

 

 

2 years

$

3,021

$

3,021

Certification

 

 

 

 

 

 

 

7 years

 

350

 

350

Customer relationships

 

 

 

 

 

 

 

12 years

 

1,191

 

1,086

Patents and processes

 

 

 

 

 

 

 

10 years

 

1,998

 

1,797

Brand names

 

 

 

 

 

 

 

15 years

 

923

 

841

Total amortizable intangibles

 

 

 

 

 

 

 

 

 

7,483

 

7,095

Less accumulated amortization

 

 

 

 

 

 

 

 

$

(4,733)

$

(3,557)

Total net amortizable intangibles

 

 

 

 

 

 

 

 

 

2,750

 

3,538

Non-amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and other

 

 

 

 

 

 

 

 

 

516

 

516

Intangible assets, net of accumulated amortization

 

 

 

 

 

 

 

 

$

3,266

$

4,054

 

Estimated future amortization expense

 

 

 

 

 

 

 

 

Years ending December 31($'s in 000's)

 

 

 

 

 

 

 

2018

 

 

 

 

 

$

407

2019

 

 

 

 

 

 

407

2020

 

 

 

 

 

 

407

2021

 

 

 

 

 

 

406

2022

 

 

 

 

 

 

402

Thereafter

 

 

 

 

 

 

721

 

Schedule of Goodwill

 

 

 

 

 

 

 

 

($’s in 000’s)

 

 

Reporting Unit

 

 

 

 

 

Domestic

 

International

 

Total

Goodwill as of January 1, 2016

 

$

5,221

$

359

$

5,580

Foreign currency translation

 

 

(900)

 

(61)

 

(961)

Goodwill as of December 31, 2016

 

 

4,321

 

298

 

4,619

Foreign currency translation

 

 

416

 

29

 

445

Goodwill as of December 31, 2017

 

$

4,737

$

327

$

5,064