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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Other Intangible Assets [Abstract]  
Goodwill Rollforward Goodwill allocated to the Company’s reportable segments was as follows:

(in thousands)

 

Americas

 

Asia

 

Total

Goodwill as of December 31, 2018 and September 30, 2019

$

154,014

$

38,102

$

192,116

Schedule Of Intangible Assets Intangible assets as of September 30, 2019 and December 31, 2018 were as follows:

 

 

As of September 30, 2019

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,094

 

$

(45,366)

 

$

54,728

Purchased software costs

 

41,250

 

 

(31,641)

 

 

9,609

Technology licenses

 

28,800

 

 

(23,325)

 

 

5,475

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(303)

 

 

565

Total

$

178,812

 

$

(100,635)

 

$

78,177

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2018

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,146

 

$

(40,661)

 

$

59,485

Purchased software costs

 

39,069

 

 

(30,626)

 

 

8,443

Technology licenses

 

28,800

 

 

(21,006)

 

 

7,794

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(285)

 

 

583

Total

$

176,683

 

$

(92,578)

 

$

84,105

Schedule Of Amortization Expense Amortization on the statements of cash flow for the nine months ended September 30, 2019 and 2018 was as follows:

 

Nine Months Ended

 

September 30,

(in thousands)

 

2019

 

 

2018

Amortization of intangible assets

$

7,095

 

$

7,101

Amortization of capitalized purchased software costs

 

1,029

 

 

836

Amortization of debt costs

 

345

 

 

2,602

 

$

8,469

 

$

10,539

Schedule Of Estimated Future Amortization Expense The estimated future amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):

Year ending December 31,

 

Amount

2019 (remaining three months)

$

2,997

2020

 

10,706

2021

 

7,699

2022

 

7,621

2023

 

6,463