XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2017
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets
Note 3.          Goodwill and Other Intangible Assets
The goodwill balance was $14.9 million as of September 30, 2017 and December 31, 2016. Goodwill is subject to annual impairment tests and if triggering events are present before the annual tests, we will assess impairment. As of September 30, 2017, no impairment charges were taken.

Other intangible assets consisted primarily of customer relationship enhancements.  Other intangible assets were amortized on a straight-line basis over their estimated useful lives of 5 years. The amortization was based on a forecast of approximately equal annual customer orders over the 5-year period. The other intangible assets were fully amortized as of June 30, 2016. Amortization expense was $1.1 million for the period ended June 30, 2016.