XML 92 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Intangible Assets and Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
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, 2014 and December 31, 2013:
Reportable Segment: | December 31, 2013 |  | Addition to Goodwill |  | Impairment Charge of Goodwill |  | December 31, 2014
| (In thousands)
MID | $ | 19,905 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,905 |
CRD | 96,994 |  |  | — |  |  | — |  |  | 96,994 |
Total | $ | 116,899 |  |  | $ | — |  |  | $ | — |  |  | $ | 116,899 |
| As of December 31, 2014
Reportable Segment: | Gross Carrying Amount |  | Accumulated Impairment Losses |  | Net Carrying Amount
| (In thousands)
MID | $ | 19,905 |  |  | $ | — |  |  | $ | 19,905 |
CRD | 96,994 |  |  | — |  |  | 96,994 |
Other | 21,770 |  |  | (21,770 | ) |  | — |
Total | $ | 138,669 |  |  | $ | (21,770 | ) |  | $ | 116,899 |
Reportable Segment: | December 31, 2012 |  | Addition to Goodwill |  | Impairment Charge of Goodwill |  | December 31, 2013
MID | $ | 19,905 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,905 |
CRD | 96,994 |  |  | — |  |  | — |  |  | 96,994 |
Other | 8,070 |  |  | — |  |  | (8,070 | ) |  | — |
Total | $ | 124,969 |  |  | $ | — |  |  | $ | (8,070 | ) |  | $ | 116,899 |
| As of December 31, 2013
Reportable Segment: | Gross Carrying Amount |  | Accumulated Impairment Losses |  | Net Carrying Amount
MID | $ | 19,905 |  |  | $ | — |  |  | $ | 19,905 |
CRD | 96,994 |  |  | — |  |  | 96,994 |
Other | 21,770 |  |  | (21,770 | ) |  | — |
Total | $ | 138,669 |  |  | $ | (21,770 | ) |  | $ | 116,899 |
Components of intangible assets | The components of the Company’s intangible assets as of December 31, 2014 and December 31, 2013 were as follows:
|  |  | As of December 31, 2014
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology | 3 to 10 years |  | $ | 185,321 |  |  | $ | (104,426 | ) |  | $ | 80,895 |
Customer contracts and contractual relationships | 1 to 10 years |  | 31,093 |  |  | (22,617 | ) |  | 8,476 |
Non-compete agreements | 3 years |  | 300 |  |  | (300 | ) |  | — |
Total intangible assets |  |  | $ | 216,714 |  |  | $ | (127,343 | ) |  | $ | 89,371 |
|  |  | As of December 31, 2013
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
|  |  | (In thousands)
Existing technology | 3 to 10 years |  | $ | 186,202 |  |  | $ | (80,961 | ) |  | $ | 105,241 |
Customer contracts and contractual relationships | 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 |
Estimated future amortization expense of intangible assets | The estimated future amortization expense of intangible assets as of December 31, 2014 was as follows (amounts in thousands):
Years Ending December 31: | Amount
2015 | $ | 25,098 |
2016 | 24,318 |
2017 | 23,709 |
2018 | 10,827 |
2019 | 1,789 |
Thereafter | 3,630 |
| $ | 89,371 |

X
- 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 amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration