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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 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)

 

2,741

 

Foreign currency translation adjustment

 

(3,993

)

Balance at September 30, 2016

$

131,661

 

 

Schedule of Intangible Assets Other Than Goodwill

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

 

September 30,

 

 

December 31,

 

 

2016

 

 

2015

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

Gross carrying amount

$

232,047

 

 

$

232,047

 

Reclassification from intangible assets with indefinite lives

 

700

 

 

 

-

 

Accumulated amortization

 

(64,146

)

 

 

(48,828

)

Foreign currency translation adjustment

 

(8,289

)

 

 

(7,725

)

Total

 

160,312

 

 

 

175,494

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

Gross carrying amount

 

21,703

 

 

 

21,703

 

Reclassification to intangible assets subject to amortization

 

(700

)

 

 

-

 

Foreign currency translation adjustment

 

(1,083

)

 

 

(788

)

Total

 

19,920

 

 

 

20,915

 

Total intangible assets, net

$

180,232

 

 

$

196,409