XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Components of Intangible Assets

The components of intangible assets at June 30, 2014 and December 31, 2013 follow:

 

     June 30,     December 31,  
     2014     2013  
     (in thousands)  

Internal use software

   $ 3,227      $ 3,109   

Less accumulated amortization

     (2,818     (2,701
  

 

 

   

 

 

 
     409        408   
  

 

 

   

 

 

 

ERP internal software system

     4,408        4,397   

Less accumulated amortization

     (4,279     (4,242
  

 

 

   

 

 

 
     129        155   
  

 

 

   

 

 

 

Trademarks, trade names and patents

     7,573        7,253   

Less accumulated amortization

     (2,606     (2,424
  

 

 

   

 

 

 
     4,967        4,829   
  

 

 

   

 

 

 

Product software, net of impairment

     1,665        1,494   

Less accumulated amortization, net of impairment

     (1,127     (956
  

 

 

   

 

 

 
     538        538   
  

 

 

   

 

 

 

Customer relationships

     5,313        5,144   

Less accumulated amortization

     (4,090     (3,702
  

 

 

   

 

 

 
     1,223        1,442   
  

 

 

   

 

 

 

Total

   $ 7,266      $ 7,372   
  

 

 

   

 

 

 
Anticipated Amortization Expense of Intangible Assets

2013. The anticipated amortization expense of intangible assets over the next five years ending December 31 follows:

 

Year

   Cost  
     (in thousands)  

2015

   $ 1,000   

2016

     800   

2017

     400   

2018

     400   

2019

     400   
  

 

 

 
   $ 3,000