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Intangible Asset and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in carrying amount of goodwill by reporting unit | The following table presents goodwill balances and adjustments to those balances for each of the reportable segments for the nine months ended September 30, 2013:
Reportable Segment: |  | December 31, 2012 |  | Additions to Goodwill |  | Impairment Charge of Goodwill |  | September 30, 2013
|  | (In thousands)
MID |  | $ | 19,905 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,905 |
CTO |  | 8,070 |  |  | — |  |  | (8,070 | ) |  | — |
All Other |  | 96,994 |  |  | — |  |  | — |  |  | 96,994 |
Total |  | $ | 124,969 |  |  | $ | — |  |  | $ | (8,070 | ) |  | $ | 116,899 |
|  | As of
|  | September 30, 2013
Reportable Segment: |  | Gross Carrying Amount |  | Accumulated Impairment Losses |  | Net Carrying Amount
|  | (In thousands)
MID |  | $ | 19,905 |  |  | $ | — |  |  | $ | 19,905 |
CTO |  | 8,070 |  |  | (8,070 | ) |  | — |
All Other |  | 110,694 |  |  | (13,700 | ) |  | 96,994 |
Total |  | $ | 138,669 |  |  | $ | (21,770 | ) |  | $ | 116,899 |
Components of intangible assets | The components of the Company’s intangible assets as of September 30, 2013 and December 31, 2012 were as follows:
|  |  | As of September 30, 2013
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology | 3 to 10 years |  | $ | 195,345 |  |  | $ | (77,105 | ) |  | $ | 118,240 |
Customer contracts and contractual relationships | 1 to 10 years |  | 32,650 |  |  | (18,509 | ) |  | 14,141 |
Non-compete agreements | 3 years |  | 300 |  |  | (233 | ) |  | 67 |
Total intangible assets |  |  | $ | 228,295 |  |  | $ | (95,847 | ) |  | $ | 132,448 |
|  |  | As of December 31, 2012
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology | 3 to 10 years |  | $ | 191,815 |  |  | $ | (57,240 | ) |  | $ | 134,575 |
Customer contracts and contractual relationships | 1 to 10 years |  | 32,650 |  |  | (14,194 | ) |  | 18,456 |
Non-compete agreements | 3 years |  | 300 |  |  | (158 | ) |  | 142 |
Total intangible assets |  |  | $ | 224,765 |  |  | $ | (71,592 | ) |  | $ | 153,173 |
Estimated future amortization expense of intangible assets | The estimated future amortization expense of intangible assets as of September 30, 2013 was as follows (amounts in thousands):
Years Ending December 31: | Amount
2013 (remaining 3 months) | $ | 9,352 |
2014 | 28,266 |
2015 | 27,115 |
2016 | 26,081 |
2017 | 24,625 |
Thereafter | 17,009 |
| $ | 132,448 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: 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=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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