XML 41 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

Intangible assets as of March 31, 2016 and December 31, 2015 are comprised of the following:

 

     March 31, 2016  
     Gross
amount
     Accumulated
amortization
     Net
amount
 

Technology

   $ 18,756       $ (18,756    $ —     

Customer relationships

     26,938         (26,938      —     

Intellectual property assets

     8,677         (5,880      2,797   
  

 

 

    

 

 

    

 

 

 

Intangible assets, net

   $ 54,371       $ (51,574    $ 2,797   
  

 

 

    

 

 

    

 

 

 

 

     December 31, 2015  
     Gross
amount
     Accumulated
amortization
     Net
amount
 

Technology

   $ 18,460       $ (18,460    $ —     

Customer relationships

     26,513         (26,513      —     

Intellectual property assets

     8,357         (5,728      2,629   
  

 

 

    

 

 

    

 

 

 

Intangible assets, net

   $ 53,330       $ (50,701    $ 2,629