SEC Info - Biolase, Inc - ‘10-Q’ for 6/30/13

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Biolase, Inc – ‘10-Q’ for 6/30/13 – ‘XML.R23’

On: Friday, 8/9/13, at 5:16pm ET · For: 6/30/13 · Accession #: 1564590-13-300 · File #: 0-19627

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/09/13  Biolase, Inc                      10-Q        6/30/13  111:10M                                    ActiveDisclosure/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    512K 
 2: EX-10       Ex-10.1                                             HTML     73K 
 3: EX-10       Ex-10.2                                             HTML     67K 
 4: EX-10       Ex-10.3                                             HTML     36K 
 5: EX-31       Ex-31.1                                             HTML     37K 
 6: EX-31       Ex-31.2                                             HTML     37K 
 7: EX-32       Ex-32.1                                             HTML     31K 
 8: EX-32       Ex-32.2                                             HTML     31K 
108: R1          Document and Entity Information                     HTML     51K  
64: R2          Consolidated Balance Sheets                         HTML    146K 
60: R3          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
18: R4          Consolidated Statements Of Operations And           HTML    116K 
                Comprehensive Loss                                               
63: R5          Consolidated Statements Of Cash Flows               HTML    145K 
40: R6          Basis of Presentation                               HTML     54K 
89: R7          Recent Accounting Pronouncements                    HTML     40K 
42: R8          Stock-Based Awards and Per Share Information        HTML    220K 
47: R9          Inventory                                           HTML     46K 
19: R10         Property, Plant, and Equipment                      HTML     62K 
44: R11         Intangible Assets and Goodwill                      HTML    104K 
88: R12         Accrued Liabilities and Deferred Revenue            HTML    119K 
82: R13         Lines Of Credit and Other Borrowings                HTML     55K 
61: R14         Commitments and Contingencies                       HTML     45K 
101: R15         Segment Information                                 HTML     65K  
86: R16         Concentrations                                      HTML     38K 
17: R17         Income Taxes                                        HTML     49K 
22: R18         Subsequent Events                                   HTML     38K 
100: R19         Accounting Policies (Policies)                      HTML    112K  
105: R20         Stock-Based Awards and Per Share Information        HTML    200K  
                (Tables)                                                         
110: R21         Inventory (Tables)                                  HTML     43K  
103: R22         Property, Plant, and Equipment (Tables)             HTML     59K  
74: R23         Intangible Assets and Goodwill (Tables)             HTML     96K 
20: R24         Accrued Liabilities and Deferred Revenue (Tables)   HTML    124K 
39: R25         Segment Information (Tables)                        HTML     56K 
29: R26         Basis of Presentation - Additional Information      HTML     54K 
                (Detail)                                                         
28: R27         Classification of Compensation Expense Associated   HTML     39K 
                with Share-Based Payments (Detail)                               
49: R28         Assumptions Used in Estimating Fair Value of Stock  HTML     42K 
                Options Granted (Detail)                                         
73: R29         Summary of Option Activity (Detail)                 HTML     82K 
84: R30         Cash Proceeds Along with Fair Value Disclosures     HTML     49K 
                Related to grants Exercises and Vesting Options                  
                (Detail)                                                         
34: R31         Stock Based Awards and Per Share Information -      HTML    109K 
                Additional Information (Detail)                                  
50: R32         Components of Inventory (Detail)                    HTML     42K 
95: R33         Inventory - Additional Information (Detail)         HTML     35K 
31: R34         Summary of Property, Plant, and Equipment (Detail)  HTML     46K 
79: R35         Property, Plant, and Equipment - Additional         HTML     32K 
                Information (Detail)                                             
80: R36         Intangible Assets Related to Accumulated            HTML     62K 
                Amortization and Goodwill (Detail)                               
53: R37         Intangible Assets and Goodwill - Additional         HTML     34K 
                Information (Detail)                                             
27: R38         Components of Accrued Liabilities (Detail)          HTML     53K 
76: R39         Changes In Initial Product Warranty Accrual and     HTML     48K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
33: R40         Summary of Deferred Revenue (Detail)                HTML     47K 
48: R41         Lines of Credit and Other Borrowings - Additional   HTML     97K 
                Information (Detail)                                             
85: R42         Commitments and Contingencies - Additional          HTML     48K 
                Information (Detail)                                             
36: R43         Summary of Net Revenue by Geographic Location       HTML     35K 
                (Detail)                                                         
75: R44         Segment Information - Additional Information        HTML     40K 
                (Detail)                                                         
59: R45         Concentrations - Additional Information (Detail)    HTML     48K 
30: R46         Income Taxes - Additional Information (Detail)      HTML     69K 
91: R47         Subsequent Events - Additional Information          HTML     45K 
                (Detail)                                                         
58: XML         IDEA XML File -- Filing Summary                      XML    113K 
111: XML.R1      Document and Entity Information                      XML    138K  
46: XML.R2      Consolidated Balance Sheets                          XML    354K 
72: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    139K 
57: XML.R4      Consolidated Statements Of Operations And            XML    423K 
                Comprehensive Loss                                               
54: XML.R5      Consolidated Statements Of Cash Flows                XML    391K 
16: XML.R6      Basis of Presentation                                XML     61K 
66: XML.R7      Recent Accounting Pronouncements                     XML     49K 
15: XML.R8      Stock-Based Awards and Per Share Information         XML    237K 
35: XML.R9      Inventory                                            XML     57K 
52: XML.R10     Property, Plant, and Equipment                       XML     73K 
43: XML.R11     Intangible Assets and Goodwill                       XML    117K 
37: XML.R12     Accrued Liabilities and Deferred Revenue             XML    134K 
92: XML.R13     Lines Of Credit and Other Borrowings                 XML     65K 
45: XML.R14     Commitments and Contingencies                        XML     52K 
104: XML.R15     Segment Information                                  XML     74K  
69: XML.R16     Concentrations                                       XML     49K 
67: XML.R17     Income Taxes                                         XML     57K 
71: XML.R18     Subsequent Events                                    XML     49K 
32: XML.R19     Accounting Policies (Policies)                       XML    159K 
62: XML.R20     Stock-Based Awards and Per Share Information         XML    232K 
                (Tables)                                                         
83: XML.R21     Inventory (Tables)                                   XML     54K 
87: XML.R22     Property, Plant, and Equipment (Tables)              XML     71K 
94: XML.R23     Intangible Assets and Goodwill (Tables)              XML    110K 
51: XML.R24     Accrued Liabilities and Deferred Revenue (Tables)    XML    148K 
26: XML.R25     Segment Information (Tables)                         XML     68K 
98: XML.R26     Basis of Presentation - Additional Information       XML    193K 
                (Detail)                                                         
70: XML.R27     Classification of Compensation Expense Associated    XML    281K 
                with Share-Based Payments (Detail)                               
99: XML.R28     Assumptions Used in Estimating Fair Value of Stock   XML    124K 
                Options Granted (Detail)                                         
21: XML.R29     Summary of Option Activity (Detail)                  XML    189K 
81: XML.R30     Cash Proceeds Along with Fair Value Disclosures      XML    142K 
                Related to grants Exercises and Vesting Options                  
                (Detail)                                                         
78: XML.R31     Stock Based Awards and Per Share Information -       XML   1.17M 
                Additional Information (Detail)                                  
25: XML.R32     Components of Inventory (Detail)                     XML     85K 
102: XML.R33     Inventory - Additional Information (Detail)          XML     60K  
23: XML.R34     Summary of Property, Plant, and Equipment (Detail)   XML    291K 
106: XML.R35     Property, Plant, and Equipment - Additional          XML     76K  
                Information (Detail)                                             
96: XML.R36     Intangible Assets Related to Accumulated             XML    438K 
                Amortization and Goodwill (Detail)                               
90: XML.R37     Intangible Assets and Goodwill - Additional          XML     78K 
                Information (Detail)                                             
93: XML.R38     Components of Accrued Liabilities (Detail)           XML    114K 
56: XML.R39     Changes In Initial Product Warranty Accrual and      XML    145K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
41: XML.R40     Summary of Deferred Revenue (Detail)                 XML    110K 
109: XML.R41     Lines of Credit and Other Borrowings - Additional    XML   1.15M  
                Information (Detail)                                             
77: XML.R42     Commitments and Contingencies - Additional           XML     84K 
                Information (Detail)                                             
97: XML.R43     Summary of Net Revenue by Geographic Location        XML    179K 
                (Detail)                                                         
24: XML.R44     Segment Information - Additional Information         XML    146K 
                (Detail)                                                         
68: XML.R45     Concentrations - Additional Information (Detail)     XML    411K 
38: XML.R46     Income Taxes - Additional Information (Detail)       XML    344K 
65: XML.R47     Subsequent Events - Additional Information           XML    228K 
                (Detail)                                                         
55: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.17M 
 9: EX-101.INS  XBRL Instance -- biol-20130630                       XML   1.51M 
11: EX-101.CAL  XBRL Calculations -- biol-20130630_cal               XML    140K 
12: EX-101.DEF  XBRL Definitions -- biol-20130630_def                XML    711K 
13: EX-101.LAB  XBRL Labels -- biol-20130630_lab                     XML    989K 
14: EX-101.PRE  XBRL Presentations -- biol-20130630_pre              XML    799K 
10: EX-101.SCH  XBRL Schema -- biol-20130630                         XSD    168K 
107: ZIP         XBRL Zipped Folder -- 0001564590-13-000300-xbrl      Zip    128K

‘XML.R23’ — Intangible Assets and Goodwill (Tables)

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<ReportLongName> 100220 - Disclosure - Intangible Assets and Goodwill (Tables) </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<HasEmbeddedReports> false </HasEmbeddedReports>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<MCU>

<PeriodType> duration </PeriodType>

</contextRef>

<UPS/>

</MCU>

</Labels>

</Column>

</Columns>

<Rows>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<ElementName> us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock </ElementName>

<PeriodType> duration </PeriodType>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsCalendarTitle> false </IsCalendarTitle>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> terseLabel </PreferredLabelRole>

<Cells>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<div> The following table presents details of the Company’s intangible assets, related accumulated amortization, and goodwill (in thousands): <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="27" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> As of June 30, 2013 </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="20" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> As of December 31, 2012 </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Gross </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Accumulated Amortization </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Impairment </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Net </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Gross </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Accumulated Amortization </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Impairment </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> Net </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Patents (4-10 years) </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 1,914</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (1,888 </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 26</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 1,914</td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (1,833 </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 81</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Trademarks (6 years) </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 69</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (69 </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 69</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (69 </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Other (4 to 6 years) </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 817</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (626 </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 191</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 817</td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (598 </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 219</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Total </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,800</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (2,583 </td> <td colspan="2" style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 217</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,800</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> (2,500 </td> <td style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> ) </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">—</td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 300</td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> Goodwill (Indefinite life) </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,926</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td colspan="2" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,926</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,926</td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right">$</td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"> 2,926</td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> </td> </tr> </table> </div> </div>

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<ElementDefenition> Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. </ElementDefenition>

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Filing Submission 0001564590-13-000300 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Biolase, Inc – ‘10-Q’ for 6/30/13 – ‘XML.R23’

On: Friday, 8/9/13, at 5:16pm ET · For: 6/30/13 · Accession #: 1564590-13-300 · File #: 0-19627

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R23’ — Intangible Assets and Goodwill (Tables)

This Financial Report is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
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