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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

 

Balance at December 31, 2015

$

132,913

 

Pericom measurement period adjustments (See Note 11)

 

2,046

 

Foreign currency translation adjustment

 

(3,570

)

Balance at June 30, 2016

$

131,389

 

 

Schedule of Intangible Assets Other Than Goodwill

The table below sets forth the value of intangible assets, other than goodwill:

 

June 30,

 

 

December 31,

 

 

2016

 

 

2015

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

Gross carrying amount

$

232,047

 

 

$

232,047

 

Accumulated amortization

 

(59,030

)

 

 

(48,828

)

Foreign currency translation adjustment

 

(8,194

)

 

 

(7,725

)

Total

 

164,823

 

 

 

175,494

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

Gross carrying amount

 

21,703

 

 

 

21,703

 

Foreign currency translation adjustment

 

(1,023

)

 

 

(788

)

Total

 

20,680

 

 

 

20,915

 

Total intangible assets, net

$

185,503

 

 

$

196,409