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Goodwill, In-Process Research and Development and Intellectual Property (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017 is as follows:

 

 

 

Goodwill

 

 

 

(In thousands)

 

 

 

(unaudited)

 

Balance at December 31, 2016

 

$

68,697

 

Foreign currency translation impact

 

 

2,341

 

Balance at September 30, 2017

 

$

71,038

 

 

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, 2017 and December 31, 2016 are as follows:

 

 

 

September 30, 2017

 

 

 

December 31, 2016

 

 

 

(In thousands)

 

 

 

(In thousands)

 

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

$

(13,584

)

 

$

1,350

 

 

$

36,266

 

 

 

$

48,500

 

 

$

(8,458

)

 

$

(2,952

)

 

$

37,090

 

Technology and patents purchased

 

 

400

 

 

 

(18

)

 

 

15

 

 

$

397

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

48,900

 

 

$

(13,602

)

 

$

1,365

 

 

$

36,663

 

 

 

$

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 nine months ended September 30, 2017 is as follows:

 

 

 

In-Process

Research and

Development

 

 

 

(unaudited)

 

 

 

(In thousands)

 

Balance at December 31, 2016

 

$

15,920

 

Foreign currency translation impact

 

 

1,968

 

Balance at September 30, 2017

 

$

17,888