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Intangible Assets and Goodwill (Tables)
 12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill information by reportable units
The following tables present goodwill information for each of the reportable segments for the years ended December 31, 2013 and December 31, 2012:
Reportable Segment:
December 31,
2012
 
Addition to Goodwill
 
Impairment Charge of Goodwill (1)
 
December 31,
2013
 
(In thousands)
MID
$
19,905

 
$
—

 
$
—

 
$
19,905

CTO
8,070

 
—

 
(8,070
)
 
—

CRI
96,994

 
—

 
—

 
96,994

   Total
$
124,969

 
$
—

 
$
(8,070
)
 
$
116,899

______________________________________
(1) The Company recorded a non-cash goodwill impairment charge of $8.1 million related to the MTD reporting unit as
discussed above.
 
As of December 31, 2013
Reportable Segment:
Gross Carrying Amount
 
Accumulated Impairment Losses
 
Net Carrying Amount
 
(In thousands)
MID
$
19,905

 
$
—

 
$
19,905

CTO
8,070

 
(8,070
)
 
—

CRI
96,994

 
—

 
96,994

All Other
13,700

 
(13,700
)
 
—

   Total
$
138,669

 
$
(21,770
)
 
$
116,899

Reportable Segment:
December 31,
2011
 
Addition to Goodwill (1)
 
Impairment Charge of Goodwill (2)
 
December 31,
2012
 
 
MID
$
4,454

 
$
15,451

 
$
—

 
$
19,905

CTO
—

 
8,070

 
—

 
8,070

CRI
96,994

 
—

 
—

 
96,994

All Other
13,700

 
—

 
(13,700
)
 
—

   Total
$
115,148

 
$
23,521

 
$
(13,700
)
 
$
124,969

______________________________________
(1) The addition to goodwill resulted from two business combinations in the first quarter of 2012. See Note 5, “Acquisitions” for further details.
(2) The Company recorded a non-cash goodwill impairment charge of $13.7 million related to the LDT reporting unit as
discussed above.
 
As of December 31, 2012
Reportable Segment:
Gross Carrying Amount
 
Accumulated Impairment Losses
 
Net Carrying Amount
 
 
MID
$
19,905

 
$
—

 
$
19,905

CTO
8,070

 
—

 
8,070

CRI
96,994

 
—

 
96,994

All Other
13,700

 
(13,700
)
 
—

   Total
$
138,669

 
$
(13,700
)
 
$
124,969
Components of intangible assets
The components of the Company’s intangible assets as of December 31, 2013 and December 31, 2012 were as follows:
 
 
 
As of December 31, 2013
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology (1)
3 to 10 years
 
$
186,202

 
$
(80,961
)
 
$
105,241

Customer contracts and contractual relationships (2)
1 to 10 years
 
31,093

 
(19,204
)
 
11,889

Non-compete agreements
3 years
 
300

 
(258
)
 
42

   Total intangible assets
 
 
$
217,595

 
$
(100,423
)
 
$
117,172

______________________________________
(1) The Company recorded a non-cash intangible impairment charge of $4.0 million related to the LDT group which has been netted from the gross carrying amount and accumulated amortization for existing technology.
(2) The Company recorded a non-cash intangible impairment charge of $1.5 million related to a favorable contract which has been netted from the gross carrying amount and accumulated amortization for customer contracts and contractual relationships.
 
 
 
As of December 31, 2012
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology (1)
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

______________________________________
(1) The Company recorded a non-cash intangible impairment charge of $15.4 million related to the LDT group as discussed
above which has been netted from the gross carrying amount and accumulated amortization for existing technology.
Estimated future amortization expense of intangible assets
The estimated future amortization expense of intangible assets as of December 31, 2013 was as follows (amounts in thousands):
Years Ending December 31:
Amount
2014
$
27,487

2015
25,348

2016
24,356

2017
23,734

2018
10,827

Thereafter
5,420

 
$
117,172