Rendering
| Component: (Network and Table) |
|---|
| Network | 100360 - Disclosure - GOODWILL AND INTANGIBLE ASSETS (Tables) (http://www.udcoled.com/20161231/taxonomy/role/DisclosureGOODWILLANDINTANGIBLEASSETSTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001005284 (http://www.sec.gov/CIK) |
| Finite Lived Intangible Assets Net [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Finite Lived Intangible Assets Net [Abstract] | |
Schedule of Acquired Technology |
These intangible assets consist of the following (in thousands):
|
|
|
December 31, |
|
|
|
|
2016 |
|
|
2015 |
|
|
PD-LD, Inc. |
|
$ |
1,481 |
|
|
$ |
1,481 |
|
|
Motorola |
|
|
15,909 |
|
|
|
15,909 |
|
|
BASF |
|
|
95,989 |
|
|
|
— |
|
|
Fujifilm |
|
|
109,462 |
|
|
|
109,462 |
|
|
|
|
|
222,841 |
|
|
|
126,852 |
|
|
Less: Accumulated amortization |
|
|
(70,714 |
) |
|
|
(54,837 |
) |
|
Acquired technology, net |
|
$ |
152,127 |
|
|
$ |
72,015 |
|
|
Schedule of Other Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
|
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
|
Customer relationships |
|
$ |
10,520 |
|
|
$ |
(401 |
) |
|
$ |
10,119 |
|
|
Internally-developed IP, processes and recipes |
|
|
4,820 |
|
|
|
(146 |
) |
|
|
4,674 |
|
|
Trade name/Trademarks |
|
|
1,500 |
|
|
|
(68 |
) |
|
|
1,432 |
|
|
Total identifiable intangible assets |
|
$ |
16,840 |
|
|
$ |
(615 |
) |
|
$ |
16,225 |
|
|