XML 27 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortization of identifiable intangible assets

Amortizing identifiable intangible assets related to the Company’s acquisitions or capitalized costs of internally developed or externally purchased software that form the basis for the Company’s products consisted of the following at June 30, 2013 and December 31, 2012 (in thousands):
 
June 30, 2013
 
December 31, 2012
 
 Gross
 
Accumulated Amortization
 
 Net
 
 Gross
 
Accumulated Amortization
 
Net
Completed technologies and patents
$
52,501

 
$
(52,135
)
 
$
366

 
$
52,720

 
$
(51,171
)
 
$
1,549

Customer relationships
49,469

 
(44,081
)
 
5,388

 
49,543

 
(42,828
)
 
6,715

Trade names
5,962

 
(5,962
)
 

 
5,970

 
(5,970
)
 

Capitalized software costs

5,936

 
(5,162
)
 
774

 
5,938

 
(4,985
)
 
953

Total
$
113,868

 
$
(107,340
)
 
$
6,528

 
$
114,171

 
$
(104,954
)
 
$
9,217