XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Other Intangible Assets
Other intangible assets consisted of the following at June 30, 2016 and December 31 2015:

  
June 30, 2016
  
December 31, 2015
 
  
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Gross
Carrying
Amount
  
Accumulated
Amortization
 
Developed technology
 
$
6,200,000
  
$
1,107,000
  
$
6,200,000
  
$
664,000
 
Patents
  
5,653,000
   
5,601,000
   
5,653,000
   
5,586,000
 
Trademarks and trade names
  
190,000
   
71,000
   
190,000
   
67,000
 
Customer relationships
  
7,270,000
   
1,870,000
   
7,270,000
   
1,150,000
 
  
$
19,313,000
  
$
8,649,000
  
$
19,313,000
  
$
7,467,000
 
Accumulated amortization
  
8,649,000
       
7,467,000
     
                 
Net book value of amortizable intangible assets
 
$
10,664,000
      
$
11,846,000