Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.6.0.2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following tables represent the changes in net carrying values of the intangibles as of the respective dates:

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

estimated

 

Gross

 

 

 

 

 

 

 

 

 

(amounts in thousands)

useful lives

 

carrying

 

 

Accumulated

 

 

 

 

 

December 31, 2016

(in years)

 

amount

 

 

amortization

 

 

Net amount

 

Licenses

10

 

$

185

 

 

$

118

 

 

$

67

 

Patents and websites

5

 

 

873

 

 

 

810

 

 

 

63

 

Commercials

2-3

 

 

287

 

 

 

176

 

 

 

111

 

Total

 

 

$

1,345

 

 

$

1,104

 

 

$

241

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

 

estimated

 

Gross

 

 

 

 

 

 

 

 

 

(amounts in thousands)

useful lives

 

carrying

 

 

Accumulated

 

 

 

 

 

December 31, 2015

(in years)

 

amount

 

 

amortization

 

 

Net amount

 

Licenses

10

 

$

185

 

 

$

100

 

 

$

85

 

Patents and websites

5

 

 

873

 

 

 

779

 

 

 

94

 

Commercials

2

 

 

174

 

 

 

124

 

 

 

50

 

Total

 

 

$

1,232

 

 

$

1,003

 

 

$

229

 

 

Schedule of Annual Estimated Amortization Expense

 

Annual estimated amortization expense for each of the succeeding fiscal years is as follows:

 

 

 

 

 

 

(amounts in thousands)

 

Intangible

 

Years ending December 31,

 

amortization

 

2017

 

$

101

 

2018

 

 

86

 

2019

 

 

33

 

2020

 

 

9

 

2021

 

 

6

 

Thereafter

 

 

6

 

Total

 

$

241