XML 27 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Purchased Intangible Assets
12 Months Ended
Dec. 31, 2018
Identifiable Intangible Assets [Abstract]  
Goodwill and Purchased Intangible Assets

5.

Goodwill and Purchased Intangible Assets:

Goodwill

The gross amount of goodwill at both December 31, 2018 and 2017 was $215,367.  Reflecting an impairment charge of $192,872 in 2008, the carrying amount of goodwill totaled $22,495 and remained unchanged over both the years ended December 31, 2018 and 2017.

Purchased Intangible Assets

Purchased intangible assets as of December 31, 2018 and 2017 are as follows:

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Finite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

66,177

 

 

$

59,692

 

 

$

6,485

 

Customer and distributor relationships

 

 

9,560

 

 

 

9,082

 

 

 

478

 

Trade names

 

 

4,361

 

 

 

3,876

 

 

 

485

 

Total identifiable intangible assets

 

$

80,098

 

 

$

72,650

 

 

$

7,448

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Finite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

65,827

 

 

$

58,522

 

 

$

7,305

 

Customer and distributor relationships

 

 

9,560

 

 

 

8,818

 

 

 

742

 

Trade names

 

 

4,361

 

 

 

3,776

 

 

 

585

 

Total identifiable intangible assets

 

$

79,748

 

 

$

71,116

 

 

$

8,632

 

 

Intangible asset amortization expense amounted to $1,534, $1,940 and $2,320 for the years ended December 31, 2018, 2017 and 2016, respectively. Assuming no change in the gross carrying value of identifiable intangible assets and estimated lives, estimated amortization expenses are $1,548 for 2019, $1,346 for 2020, $598 for 2021, $532 for 2022, and $515 for 2023.