XML 39 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents our intangible assets as of December 31, 2016:
 
 
Gross Intangibles
 
Accumulated Amortization
 
Net Intangibles
 
Weighted Average Amortization Period (years)
Developed technology
 
$
390

 
$
183

 
$
207

 
3.65
Customer relationships
 
7,550

 
1,800

 
5,750

 
4.57
Trade name
 
1,050

 
310

 
740

 
2.75
 
 
$
8,990

 
$
2,293

 
$
6,697

 
4.34
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
We estimated future amortization expense for the succeeding years relating to the intangible assets resulting from acquisitions as follows:
Year Ending December 31,
 
Amount
2017
 
$
1,140

2018
 
1,140

2019
 
1,131

2020
 
1,128

2021
 
1,004

Thereafter
 
1,154