Rendering

Component: (Network and Table)
Network
133 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.amriglobal.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001065087 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2016 and 2015 were as follows:
 
 
 
DDS
 
API
 
DP
 
Total
 
Balance as of December 31, 2014
 
$
-
 
$
16,899
 
$
44,879
 
$
61,778
 
Goodwill acquired
 
 
45,987
 
 
29,668
 
 
32,984
 
 
108,639
 
Foreign currency translation
 
 
-
 
 
(385)
 
 
(561)
 
 
(946)
 
Balance as of December 31, 2015
 
 
45,987
 
 
46,182
 
 
77,302
 
 
169,471
 
Goodwill acquired
 
 
6,251
 
 
61,113
 
 
-
 
 
67,364
 
Measurement period adjustment
 
 
107
 
 
1,211
 
 
-
 
 
1,318
 
Foreign currency translation
 
 
(300)
 
 
(3,950)
 
 
(2,647)
 
 
(6,897)
 
Balance as of December 31, 2016
 
$
52,045
 
$
104,556
 
$
74,655
 
$
231,256
 
  
Schedule of Components of Intangible Assets
The components of intangible assets are as follows:
 
 
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
exchange
 
 
 
Amortization
 
 
 
Cost
 
Impairment
 
Amortization
 
translation
 
Net
 
Period
 
December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intellectual Property and Know-How
 
$
28,457
 
$
(2,709)
 
$
(4,639)
 
$
(1,295)
 
$
19,814
 
2-18 years
 
Customer Relationships
 
 
93,847
 
 
-
 
 
(10,522)
 
 
(1,748)
 
 
81,577
 
5-20 years
 
Product Portfolio
 
 
44,649
 
 
-
 
 
(1,253)
 
 
(2,105)
 
 
41,291
 
16 years
 
In-Process Research and Development
 
 
18,000
 
 
-
 
 
-
 
 
(804)
 
 
17,196
 
indefinite
 
Tradename
 
 
4,100
 
 
-
 
 
-
 
 
(183)
 
 
3,917
 
indefinite
 
Trademarks
 
 
2,272
 
 
-
 
 
(893)
 
 
-
 
 
1,379
 
5 years
 
Order Backlog
 
 
200
 
 
-
 
 
(204)
 
 
4
 
 
-
 
n/a
 
Total
 
$
191,525
 
$
(2,709)
 
$
(17,511)
 
$
(6,131)
 
$
165,174
 
 
 
 
 
 
 
 
 
 
 
 
Foreign
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
exchange
 
 
 
Amortization
 
 
 
Cost
 
Impairment
 
Amortization
 
translation
 
Net
 
Period
 
December 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intellectual Property and Know-How
 
$
20,352
 
$
(2,508)
 
$
(3,004)
 
$
(165)
 
$
14,675
 
2-16 years
 
Customer Relationships
 
 
86,774
 
 
-
 
 
(4,303)
 
 
(408)
 
 
82,063
 
5-20 years
 
Tradename
 
 
4,100
 
 
-
 
 
-
 
 
(57)
 
 
4,043
 
indefinite
 
In-Process Research and Development
 
 
18,000
 
 
-
 
 
-
 
 
(250)
 
 
17,750
 
indefinite
 
Trademarks
 
 
2,200
 
 
-
 
 
(727)
 
 
-
 
 
1,473
 
5 years
 
Order Backlog
 
 
200
 
 
-
 
 
-
 
 
-
 
 
200
 
n/a
 
Total
 
$
131,626
 
$
(2,508)
 
$
(8,034)
 
$
(880)
 
$
120,204
 
 
 
  
Schedule of Estimated Future Annual Amortization Expense Related to Intangible Assets
The following chart represents estimated future annual amortization expense related to intangible assets:
 
Year ending December 31,
 
 
 
 
2017
 
$
8,681
 
2018
 
 
11,935
 
2019
 
 
11,934
 
2020
 
 
11,934
 
2021
 
 
11,934
 
Thereafter
 
 
87,643
 
Total
 
$
144,061