XML 39 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets
Intangible assets consisted of:
 
As of March 31, 2017
 
As of December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortized Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
License agreements
$
260

 
$
115

 
$
145

 
$
261

 
$
109

 
$
152

Customer relationships
226

 
96

 
130

 
224

 
90

 
134

Other
45

 
12

 
33

 
46

 
12

 
34

Total
$
531

 
$
223

 
$
308

 
$
531

 
$
211

 
$
320

 
 
 
 
 
 
 
 
 
 
 
 
Unamortized Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
Goodwill
$
1,013

 
 
 
 
 
$
1,007

 
 
 
 
Trademarks
$
551

 
 
 
 
 
$
550