XML 84 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Detail (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Balance Sheet Detail    
Schedule of inventory

 

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

 

    

2017

    

2016

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

 

Work-in-process

 

$

1,071

 

$

1,270

 

Finished goods

 

 

175

 

 

181

 

 

 

$

1,246

 

$

1,451

 

 

 
Schedule of identifiable intangible assets

Identifiable intangible assets were (dollar amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2017

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 

7

 

 

$ 780

 

 

$ 641

 

 

$ 139

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 

7

 

 

$ 780

 

 

$ 557

 

 

$ 223

 

 

Identifiable intangible assets were (dollar amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 

7

 

 

$
780

 

 

$
557

 

 

$
223

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

    

 

    

Gross

    

 

 

    

Net

 

 

 

Life

 

Carrying

 

Accumulated

 

Carrying

 

 

 

(years)

 

Amount

 

Amortization

 

Amount

 

Patent license

 

7

 

 

$
780

 

 

$
446

 

 

$
334