Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The gross carrying amount and accumulated amortization of intangible assets are as follows (in thousands):
 
 
 
 
 
 
December 31, 2017
 
 
 
Useful Life
(Years)
 
Gross 
Amount
 
Accumulated 
Amortization
 
Impairment
 
Net 
Carrying 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Technology
 
 
10
 
$
32,539
 
$
(12,083)
 
 
 
 
$
20,456
 
Customer relationships
 
 
9-12
 
 
1,984
 
 
(934)
 
 
 
 
 
1,050
 
Tradename
 
 
3
 
 
111
 
 
(111)
 
 
 
 
 
-
 
Tradename related to MIST Therapy (1)
 
 
3
 
 
1,913
 
 
(1,350)
 
 
 
 
 
563
 
Non-compete
 
 
1
 
 
208
 
 
(208)
 
 
-
 
 
-
 
Total intangible assets
 
 
 
 
 
36,755
 
 
(14,686)
 
 
-
 
 
22,069
 
  
 
 
 
 
December 31, 2016
 
 
 
Useful Life
(Years)
 
Gross 
Amount
 
Accumulated 
Amortization
 
Impairment
 
Net 
Carrying 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Technology
 
10
 
$
32,539
 
$
(9,069)
 
$
-
 
$
23,470
 
Customer relationships
 
9-12
 
 
1,984
 
 
(762)
 
 
-
 
 
1,222
 
Tradename
 
3
 
 
111
 
 
(111)
 
 
-
 
 
-
 
Tradename related to MIST Therapy (1)
 
3
 
 
3,601
 
 
-
 
 
(1,688)
 
 
1,913
 
Non-compete
 
1
 
 
208
 
 
(208)
 
 
-
 
 
-
 
Total intangible assets
 
 
 
 
38,443
 
 
(10,150)
 
 
(1,688)
 
 
26,605
 
 
 
(1)
In December 2016, the Company determined the tradename related to MIST Therapy was no longer an indefinite-lived intangible asset. The Company assigned a remaining useful of approximately 1.5 years, consistent with the Company’s other trademarks.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Amortization expense in each of the five years and thereafter subsequent to December 31, 2017 related to the Company’s intangible assets is expected to be as follows (in thousands):
 
 
 
Expected
 
 
 
Amortization
 
 
 
Expense
 
2018
 
$
3,748
 
2019
 
 
2,910
 
2020
 
 
2,885
 
2021
 
 
2,839
 
2022
 
 
2,835
 
Thereafter
 
 
6,852
 
 
 
 
 
 
Total
 
$
22,069