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Goodwill, In-Process Research and Development and Intellectual Property (Tables)
3 Months Ended
Mar. 31, 2017
Carrying Value of Goodwill and Change in Balance

The carrying value of goodwill and the change in the balance for the three months ended March 31, 2017 is as follows:

 

 

 

Goodwill

 

 

 

(In thousands)

 

Balance at December 31, 2016

 

$

68,697

 

Foreign currency translation impact

 

 

287

 

Balance at March 31, 2017

 

$

68,984

 

 

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 March 31, 2017 and December 31, 2016 are as follows:

 

 

 

March 31, 2017

 

 

 

December 31, 2016

 

 

 

(In thousands)

 

 

 

(In thousands)

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

Net

Carrying

Amount

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Foreign

currency

translation

impact

 

 

Net

Carrying

Amount

 

Developed technology

 

$

48,500

 

 

$

(10,092

)

 

$

(2,393

)

 

$

36,015

 

 

 

$

48,500

 

 

$

(8,458

)

 

$

(2,952

)

 

$

37,090

 

 

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 three months ended March 31, 2017 is as follows:

 

 

 

In-Process

Research and

Development

 

 

 

(In thousands)

 

Balance at December 31, 2016

 

$

15,920

 

Foreign currency translation impact

 

 

241

 

Balance at March 31, 2017

 

 

16,161