Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

NOTE 4 – Goodwill and Intangible Assets

The table below sets forth the changes in goodwill:

Balance at December 31, 2017	$	134,187
ERIS acquisition of Yea Shin Technology Corporation		559
Foreign currency translation adjustment		(1,836	)
Balance at September 30, 2018	$	132,910

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

	September 30,			December 31,
	2018			2017
Intangible assets subject to amortization:
Gross carrying amount	$	238,867		$	234,533
Accumulated amortization		(101,923	)		(88,059	)
Foreign currency translation adjustment		(8,265	)		(8,249	)
Total		128,679			138,225
Intangible assets with indefinite lives:
Gross carrying amount		14,883			19,217
Foreign currency translation adjustment		(1,075	)		(997	)
Total		13,808			18,220
Total intangible assets, net	$	142,487		$	156,445

The table below sets forth amortization expense related to intangible assets subject to amortization:

Amortization expense	2018		2017
Three months ended September 30	$	4,418	$	4,694
Nine months ended September 30	$	13,863	$	14,098