Nautilus 2013 Annual Report Download - page 47

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(5) PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consisted of the following (in thousands):
1
Work in progress includes internal use software development and production tooling construction in progress.
Depreciation expense was as follows (in thousands):
(6) GOODWILL
All goodwill is assigned to our Direct reporting unit. The rollforward of Goodwill was as follows (in thousands):
(7) OTHER INTANGIBLE ASSETS
Intangible assets consisted of the following (in thousands):
Amortization expense was as follows (in thousands):
40
Estimated
Useful Life
(in years)
December 31,
2013
2012
Leasehold improvements 5 to 20
$
2,869
$
2,863
Computer equipment 3 to 5
35,554
36,107
Machinery and equipment 3 to 5
5,648
5,359
Furniture and fixtures 5
688
870
Work in progress
1
N/A
4,281
2,080
Total cost
49,040
47,279
Accumulated depreciation
(40,541
)
(41,141
)
$
8,499
$
6,138
Year Ended December 31,
2013 2012 2011
Depreciation expense
$
1,254
$
1,199
$
1,644
Balance, December 31, 2010
$
2,931
Currency exchange rate adjustment
(58
)
Balance, December 31, 2011
2,873
Currency exchange rate adjustment
67
Balance, December 31, 2012
2,940
Currency exchange rate adjustment
(200
)
Balance, December 31, 2013
$
2,740
Estimated
Useful Life
(in years)
December 31,
2013
2012
Indefinite life trademarks N/A
$
9,052
$
9,052
Patents 8 to
16
18,154
18,154
27,206
27,206
Accumulated amortization - patents
(14,591
)
(12,540
)
$
12,615
$
14,666
Year Ended December 31,
2013 2012 2011
Amortization expense
$
2,050
$
2,050
$
2,058