XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Acquisition-Related Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Acquisition-Related Intangible Assets | The components of Acquisition-related intangibles, net, are as follows:
| Amortization |  | June 30, 2016 |  |  | December 31, 2015 |
| Period |  | Gross Carrying |  |  | Accumulated |  |  |  |  |  |  |  | Gross Carrying |  |  | Accumulated |  |  |  |  |  |
| (Years) |  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
Developed technology | 7 - 10 |  | $ |  | 2,131 |  |  | $ |  | 1,035 |  |  | $ |  | 1,096 |  |  | $ |  | 2,131 |  |  | $ |  | 928 |  |  | $ |  | 1,203 |
Customer relationships | 8 |  |  |  | 810 |  |  |  |  | 482 |  |  |  |  | 328 |  |  |  |  | 810 |  |  |  |  | 431 |  |  |  |  | 379 |
Other intangibles | n/a |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 3 |  |  |  |  | 2 |  |  |  |  | 1 |
Total |  |  | $ |  | 2,941 |  |  | $ |  | 1,517 |  |  | $ |  | 1,424 |  |  | $ |  | 2,944 |  |  | $ |  | 1,361 |  |  | $ |  | 1,583 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration