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Goodwill, In-Process Research and Development and Intellectual Property (Tables)
9 Months Ended
Sep. 30, 2016
Carrying Value of Goodwill and Change in Balance

The carrying value of goodwill and the change in the balance for the nine months ended September 30, 2016 is as follows:

 

 

 

Goodwill

 

 

 

(In thousands)

 

 

 

(unaudited)

 

Balance at December 31, 2015

 

$

130,869

 

Foreign currency translation impact

 

 

863

 

Impairment loss

 

 

(61,784

)

Balance at September 30, 2016

 

$

69,948

 

 

Carrying Value of Company's Intangible Assets and Change in Balance

The components of gross intellectual property, accumulated amortization, and net intellectual property as of September 30, 2016 and December 31, 2015 are as follows:

 

 

 

September 30, 2016

 

 

 

December 31, 2015

 

 

 

(In thousands)

 

 

 

(In thousands)

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

Write-off

 

 

Net

Carrying

Amount

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

Net

Carrying

Amount

 

Patents

 

$

5,000

 

 

$

(3,438

)

 

$

 

 

$

(1,562

)

 

$

 

 

 

$

5,000

 

 

$

(3,259

)

 

$

 

 

$

1,741

 

Developed technology

 

 

48,500

 

 

 

(6,803

)

 

 

(437

)

 

 

 

 

 

41,260

 

 

 

 

48,500

 

 

 

(1,672

)

 

 

(1,671

)

 

 

45,157

 

Total intellectual property

 

$

53,500

 

 

$

(10,241

)

 

$

(437

)

 

$

(1,562

)

 

$

41,260

 

 

 

$

53,500

 

 

$

(4,931

)

 

$

(1,671

)

 

$

46,898

 

 

In-Process Research and Development [Member]  
Carrying Value of Company's Intangible Assets and Change in Balance

The carrying value of the Company’s IPR&D assets and the change in the balance for the nine months ended September 30, 2016 is as follows:

 

 

 

In-Process

Research and

Development

(In thousands)

 

 

 

(unaudited)

 

Balance at December 31, 2015

 

$

16,511

 

Foreign currency translation impact

 

 

461

 

Balance at September 30, 2016

 

$

16,972