Goodwill and Intangible Assets

12 Months Ended

Dec. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill balances are presented below (in thousands):



	Carrying Amount
Balance as of December 31, 2012	$	—
Goodwill acquired	8,218
Foreign currency translation adjustments	506
Balance as of December 31, 2013	$	8,724

Intangible assets consisted of the following (in thousands):



	December 31, 2013
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed technology	$	5,783	$	(723	)	$	5,060
Contracts	315		(104		)	211
Non-compete agreements	33		(11		)	22
Acquisition-related intangible assets	6,131		(838		)	5,293
Other intangible assets	650		(147		)	503
Total intangible assets	$	6,781	$	(985	)	$	5,796



	December 31, 2012
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Other intangible assets	$	650	$	(54	)	$	596
Total intangible assets	$	650	$	(54	)	$	596

Amortization expense for intangible assets was approximately $925,000 and $54,000, respectively, for the years ended December 31, 2013 and 2012. There were no amortization expense prior to the year ended December 31, 2012.

The following table presents the estimated future amortization expense related to intangible assets held at December 31, 2013(in thousands):



	Acquisition-related intangible assets		Other intangible assets		Total
Years Ending December 31,
2014	$	1,678	$	93	$	1,771
2015	1,446		93		1,539
2016	1,446		93		1,539
2017	723		93		816
2018	—		93		93
Thereafter	—		38		38
Total future amortization expense	$	5,293	$	503	$	5,796

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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