GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Dec. 31, 2012
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Intangible Assets | |||||
Total | $ 2,183,000 | $ 2,183,000 | $ 3,208,000 | ||
Amortization expense for intangibles | 500,000 | 500,000 | 1,000,000 | 1,000,000 | |
Approximate amortization expense for intangibles | |||||
2013 (remaining six months) | 1,026,000 | 1,026,000 | |||
2014 | 754,000 | 754,000 | |||
2015 | 322,000 | 322,000 | |||
2016 | 81,000 | 81,000 | |||
Total | 2,183,000 | 2,183,000 | 3,208,000 | ||
Core Technology
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Intangible Assets | |||||
Gross amount | 2,900,000 | 2,900,000 | 2,900,000 | ||
Accumulated amortization | (2,014,000) | (2,014,000) | (1,853,000) | ||
Total | 886,000 | 886,000 | 1,047,000 | ||
Estimated Useful Life | 9 years | ||||
Approximate amortization expense for intangibles | |||||
2013 (remaining six months) | 161,000 | 161,000 | |||
2014 | 322,000 | 322,000 | |||
2015 | 322,000 | 322,000 | |||
2016 | 81,000 | 81,000 | |||
Total | 886,000 | 886,000 | 1,047,000 | ||
Developed Technology
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Intangible Assets | |||||
Gross amount | 11,700,000 | 11,700,000 | 11,700,000 | ||
Accumulated amortization | (10,446,000) | (10,446,000) | (9,610,000) | ||
Total | 1,254,000 | 1,254,000 | 2,090,000 | ||
Estimated Useful Life | 7 years | ||||
Approximate amortization expense for intangibles | |||||
2013 (remaining six months) | 836,000 | 836,000 | |||
2014 | 418,000 | 418,000 | |||
Total | 1,254,000 | 1,254,000 | 2,090,000 | ||
Trademarks and trade names
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Intangible Assets | |||||
Gross amount | 400,000 | 400,000 | 400,000 | ||
Accumulated amortization | (357,000) | (357,000) | (329,000) | ||
Total | 43,000 | 43,000 | 71,000 | ||
Estimated Useful Life | 7 years | ||||
Approximate amortization expense for intangibles | |||||
2013 (remaining six months) | 29,000 | 29,000 | |||
2014 | 14,000 | 14,000 | |||
Total | $ 43,000 | $ 43,000 | $ 71,000 |