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

The carrying value of goodwill and the change in the balance for the years ended December 31, 2017 and 2016 is as follows:

 

 

 

Goodwill

 

 

 

(In thousands)

 

Balance at December 31, 2015

 

$

130,869

 

Foreign currency translation impact

 

 

(388

)

Impairment loss

 

 

(61,784

)

Balance at December 31, 2016

 

 

68,697

 

Foreign currency translation impact

 

 

2,671

 

Balance at December 31, 2017

 

$

71,368

 

 

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 December 31, 2017 and 2016 are as follows:

 

 

 

December 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

 

 

Write-off

 

 

Net

Carrying

Amount

 

Patents

 

$

 

 

$

 

 

$

 

 

$

 

 

 

$

5,000

 

 

$

(3,438

)

 

$

 

 

$

(1,562

)

 

$

 

Developed technology

 

 

66,413

 

 

 

(19,724

)

 

 

5,529

 

 

 

52,218

 

 

 

 

48,500

 

 

 

(8,458

)

 

 

(2,952

)

 

 

 

 

 

37,090

 

Technology and patents purchased

 

 

400

 

 

 

(30

)

 

 

50

 

 

 

420

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intellectual property

 

$

66,813

 

 

$

(19,754

)

 

$

5,579

 

 

$

52,638

 

 

 

$

53,500

 

 

$

(11,896

)

 

$

(2,952

)

 

$

(1,562

)

 

$

37,090

 

 

Summary of Estimated Future Amortization Expense of Intangible Assets

The estimated future amortization expense of intangible assets as of December 31, 2017 is as follows:

 

 

 

Years ending

December 31,

 

 

 

(In thousands)

 

2018

 

$

10,552

 

2019

 

 

10,552

 

2020

 

 

10,552

 

2021

 

 

10,552

 

2022

 

 

10,210

 

Thereafter

 

 

220

 

Total

 

$

52,638

 

 

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 years ended December 31, 2016 and 2017 is as follows:

 

 

 

In-Process

Research and

Development

 

 

 

(In thousands)

 

Balance at December 31, 2015

 

 

16,511

 

Foreign currency translation impact

 

 

(591

)

Balance at December 31, 2016

 

 

15,920

 

Foreign currency translation impact

 

 

1,993

 

Transfer to developed technology

 

 

(17,913

)

Balance at December 31, 2017

 

$