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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - Xstelos Holdings, Inc.v326124_ex31-1.htm
EXCEL - IDEA: XBRL DOCUMENT - Xstelos Holdings, Inc.Financial_Report.xls
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v2.4.0.6
Intangible Assets
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block]

6. Intangible Assets

 

Intangible assets consist of the following (in thousands):

 

    September 30, 2012     December 31, 2011  
Patents, trademarks,  and license agreement   $ 59,434     $ 59,434  
Less-accumulated amortization     (6,020 )     (3,010 )
    $ 53,414     $ 56,424  

 

Amortization expense for patents and related patent costs of approximately $1.0 million has been recorded in selling, general and administrative expense in the accompanying Condensed Consolidated Statements of Income and Comprehensive Income for each of the three month periods ended September 30, 2012 and October 1, 2011, respectively. Amortization expense for patents and related patent costs of approximately $3.0 million and approximately $2.0 million has been recorded in selling, general and administrative expense in the accompanying condensed consolidated statements of income and comprehensive income for the nine month period ended September 30, 2012 and October 1, 2011, respectively. The Company expects to incur approximately $4.0 million of amortization expense for each of the next 14 years.