XML 11 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets (Components Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]          
Original cost $ 16,293   $ 16,293   $ 16,229
Accumulated amortization (3,892)   (3,892)   (2,845)
Net identifiable intangible assets 12,401   $ 12,401   $ 13,384
Weighted-average useful lives (years)     9 years   9 years
Amortization of purchased intangibles 200 $ 156 $ 399 $ 313  
Customer Relationships          
Finite-Lived Intangible Assets [Line Items]          
Original cost 5,267   5,267   $ 5,226
Accumulated amortization (887)   (887)   (671)
Net identifiable intangible assets 4,380   $ 4,380   $ 4,555
Weighted-average useful lives (years)     10 years   10 years
Developed Technology          
Finite-Lived Intangible Assets [Line Items]          
Original cost 8,792   $ 8,792   $ 8,770
Accumulated amortization (2,561)   (2,561)   (1,832)
Net identifiable intangible assets 6,231   $ 6,231   $ 6,938
Weighted-average useful lives (years)     6 years   6 years
Trademarks / Trade-Names          
Finite-Lived Intangible Assets [Line Items]          
Original cost 2,194   $ 2,194   $ 2,193
Accumulated amortization (433)   (433)   (334)
Net identifiable intangible assets 1,761   $ 1,761   $ 1,859
Weighted-average useful lives (years)     15 years   15 years
Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Original cost 40   $ 40   $ 40
Accumulated amortization (11)   (11)   (8)
Net identifiable intangible assets 29   $ 29   $ 32
Weighted-average useful lives (years)     2 years   2 years
Cost of product revenues          
Finite-Lived Intangible Assets [Line Items]          
Amortization of purchased intangibles 317 140 $ 633 280  
Operating expenses          
Finite-Lived Intangible Assets [Line Items]          
Amortization of purchased intangibles $ 200 $ 156 $ 399 $ 313