XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of goodwill

The following table summarizes the activity in the Company’s goodwill during the nine months ended September 30, 2017:

 

 

 

(in thousands)

 

Balance as of December 31, 2016

 

$

8,940

 

Foreign currency movements

 

 

1,159

 

Balance as of September 30, 2017

 

$

10,099

 

 

Summary of finite-lived intangible assets

Finite-lived intangible assets are recorded at cost, less accumulated amortization. Finite-lived intangible assets as of September 30, 2017 and December 31, 2016 consisted of the following (in thousands):

 

 

 

September 30, 2017

 

 

 

Adjusted cost

 

 

Accumulated

amortization

 

 

Net carrying

amount

 

Developed technology

 

$

18,758

 

 

$

(16,517

)

 

$

2,241

 

Customer relationships

 

 

9,426

 

 

 

(9,426

)

 

 

 

Brand names

 

 

1,927

 

 

 

(1,927

)

 

 

 

Patented technology

 

 

2,252

 

 

 

(2,235

)

 

 

17

 

Trademark

 

 

80

 

 

 

(80

)

 

 

 

Total

 

$

32,443

 

 

$

(30,185

)

 

$

2,258

 

 

 

 

December 31, 2016

 

 

 

Adjusted cost

 

 

Accumulated

amortization

 

 

Net carrying

amount

 

Developed technology

 

$

15,726

 

 

$

(15,380

)

 

$

346

 

Customer relationships

 

 

9,322

 

 

 

(9,322

)

 

 

 

Brand names

 

 

1,927

 

 

 

(1,927

)

 

 

 

Patented technology

 

 

2,252

 

 

 

(2,186

)

 

 

66

 

Trademark

 

 

80

 

 

 

(80

)

 

 

 

Total

 

$

29,307

 

 

$

(28,895

)

 

$

412

 

 

Estimated future amortization expense

The estimated future amortization expense of finite intangible assets as of September 30, 2017 is as follows (in thousands):

 

Fiscal Years

 

Amounts

 

2017 (remaining three months)

 

 

52

 

2018

 

 

283

 

2019

 

 

352

 

2020

 

 

286

 

Thereafter

 

 

1,285

 

Total future amortization expense

 

$

2,258