XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Amortization of Finite-Lived Intangible Assets $ 2,700 $ 600 $ 5,500 $ 1,000  
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 119,242   119,242   $ 118,945
Accumulated Amortization (91,480)   (91,480)   (85,726)
Net 27,762   27,762   33,219
Future expected amortization expense, identifiable intangible assets          
2016 4,800   4,800    
2017 9,300   9,300    
2018 9,300   9,300    
2019 4,400   4,400    
Carrying value of Goodwill [Abstract]          
Goodwill 32,643   32,643   32,643
Completed Technologies and Patents [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 58,249   58,249   58,032
Accumulated Amortization (35,011)   (35,011)   (30,902)
Net 23,238   23,238   27,130
Customer Relationships [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 54,736   54,736   54,656
Accumulated Amortization (50,411)   (50,411)   (48,767)
Net 4,325   4,325   5,889
Trade Names [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 1,346   1,346   1,346
Accumulated Amortization (1,147)   (1,147)   (1,146)
Net 199   199   200
Capitalized Software Costs [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 4,911   4,911   4,911
Accumulated Amortization (4,911)   (4,911)   (4,911)
Net $ 0   $ 0   $ 0