Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:

	Classic Consulting		EPM		ERP		Consolidated
	(In Thousands)
Balance at January 1, 2016	$	140	$	13,730	$	16,040	$	29,910
Increase to goodwill in 2016 related to the M2 Dynamics Acquisition		—		73		—		73
Balance at December 31, 2016		140		13,803		16,040		29,983
Changes to goodwill in 2017		—		—		—		—
Balance at December 31, 2017	$	140	$	13,803	$	16,040	$	29,983

Summary of the Identifiable Intangible Assets Subject for Amortization

Below is a summary of the Company’s identifiable intangible assets that are subject to amortization:

	December 31, 2017
	Gross Carrying Amount		Impairment Charges		Accumulated Amortization		Net Carrying Amount
	(In Thousands)
Identifiable intangibles:
Customer relationships		22,978		-		17,403		5,575
Capitalized product development costs		1,139		-		1,139		-
	$	24,117	$	-	$	18,542	$	5,575

	December 31, 2016
	Gross Carrying Amount		Impairment Charges		Accumulated Amortization		Net Carrying Amount
	(In Thousands)
Identifiable intangibles:
Customer relationships		22,978		-		14,611		8,367
Capitalized product development costs		1,139		-		1,128		11
	$	24,117	$	-	$	15,739	$	8,378

Estimated Useful Lives of the Acquired Identifiable Intangible Assets

The intangible assets were identified and valued by the Company. The original estimated useful lives of the acquired identifiable intangible assets are as follows:

Customer relationships	4 to 6 years
Capitalized product development costs	3 years

Estimated Annual Amortization Expense

Estimated annual amortization expense for the next five years ending December 31, which encompasses the remaining useful life of the intangible assets, is as follows:

	Amortization Expense
	(In Thousands)
2018		2,240
2019		1,712
2020		1,057
2021		566
Total	$	5,575