XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

As of September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

1,101

 

 

2-7 years

 

$

(852

)

 

$

249

 

Tradenames

 

 

550

 

 

2-7 years

 

 

(236

)

 

$

314

 

Customer relationships

 

 

4,136

 

 

5 years

 

 

(1,961

)

 

$

2,175

 

Total intangible assets

 

$

5,787

 

 

 

 

$

(3,049

)

 

$

2,738

 

 

 

 

 

 

 

 

 

 

As of December 31, 2015

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

1,211

 

 

2-7 years

 

$

(763

)

 

$

448

 

Tradenames

 

 

582

 

 

2-7 years

 

 

(223

)

 

 

359

 

Customer relationships

 

 

4,941

 

 

5 years

 

 

(1,629

)

 

 

3,312

 

Total intangible assets

 

$

6,734

 

 

 

 

$

(2,615

)

 

$

4,119

 

 

Schedule of Expected Amortization of Intangible Assets

The expected amortization of the intangible assets, as of September 30, 2016, for each of the next five years and thereafter is as follows (in thousands):

 

 

 

Amounts

 

2016 (for the remaining three months)

 

$

260

 

2017

 

 

1,041

 

2018

 

 

871

 

2019

 

 

447

 

2020

 

 

60

 

Thereafter

 

 

59

 

 

 

$

2,738