XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets [Table Text Block]
The Company does not believe there is any significant residual value associated with the following intangible assets:
 
 
March 31, 2012
 
December 31, 2011
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
(in thousands)
In-process research and development
$
4,690

 
$

 
$
4,690

 
$
4,690

 
$

 
$
4,690

Technology licenses
3,000

 
(1,800
)
 
1,200

 
3,000

 
(1,725
)
 
1,275

Patent rights
1,949

 
(1,949
)
 

 
1,949

 
(1,949
)
 

Developed technology
2,920

 
(915
)
 
2,005

 
2,920

 
(829
)
 
2,091

Customer relationships
910

 
(142
)
 
768

 
910

 
(114
)
 
796

Other intangibles
37

 
(37
)
 

 
37

 
(37
)
 

Total intangible assets
$
13,506

 
$
(4,843
)
 
$
8,663

 
$
13,506

 
$
(4,654
)
 
$
8,852

Schedule of expected amortization expense [Table Text Block]
The estimated future amortization expense related to intangible assets at March 31, 2012 is as follows:
 
Fiscal Year
Estimated
Amortization
(in  thousands)
2012
(remaining 9 months)
$
566

2013
 
755

2014
 
755

2015
 
592

2016
 
367

Thereafter
938

Total (1)
$
3,973

_______________
(1)
 The total above excludes $4.7 million of in-process research and development which will be amortized upon completion of development over the estimated useful life of the technology.