XML 78 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets Schedule of Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Schedule of Intangible Assets [Abstract]  
Schedule of Intangible Assets by Major Class [Table Text Block]
The gross carrying amount and accumulated amortization of our intangible assets, other than goodwill, are as follows:

 
June 30, 2013
 
December 31, 2012
 
Gross Assets
 
Accumulated
Amortization
 
Net
 
Gross Assets
 
Accumulated
Amortization
 
Net
 
(in thousands)
Core-developed technology
$
420,055

 
$
(338,145
)
 
$
81,910

 
$
407,024

 
$
(332,763
)
 
$
74,261

Customer contracts and relationships
281,644

 
(159,231
)
 
122,413

 
292,252

 
(154,890
)
 
137,362

Trademarks and trade names
71,356

 
(64,897
)
 
6,459

 
72,770

 
(65,090
)
 
7,680

Other
11,091

 
(11,024
)
 
67

 
11,094

 
(11,026
)
 
68

Total intangible assets subject to amortization
784,146

 
(573,297
)
 
210,849

 
783,140

 
(563,769
)
 
219,371

In-process research and development

 
 
 

 
19,400

 
 
 
19,400

Total intangible assets
$
784,146

 
$
(573,297
)
 
$
210,849

 
$
802,540

 
$
(563,769
)
 
$
238,771

Summary of Intangible Asset Account Activity [Table Text Block]
A summary of the intangible asset account activity is as follows:

 
Six Months Ended June 30,
 
2013
 
2012
 
(in thousands)
Beginning balance, intangible assets, gross
$
802,540

 
$
749,194

Intangible assets acquired
(1,500
)
 
43,400

Effect of change in exchange rates
(16,894
)
 
(13,835
)
Ending balance, intangible assets, gross
$
784,146

 
$
778,759

Schedule of Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated future annual amortization expense is as follows:

 
Years ending December 31,
Estimated Annual
Amortization
 
(in thousands)
2013 (amount remaining at June 30, 2013)
$
20,734

2014
43,434

2015
34,800

2016
27,345

2017
20,314

Beyond 2017
64,222

Total intangible assets, net
$
210,849