XML 48 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2015
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, 2015 and December 31, 2014:
Reportable Segment:
December 31,
2014
 
Addition to Goodwill
 
Impairment Charge of Goodwill
 
December 31,
2015
 
(In thousands)
MID
$
19,905

 
$

 
$

 
$
19,905

CRD
96,994

 

 

 
96,994

   Total
$
116,899

 
$

 
$

 
$
116,899


 
As of December 31, 2015
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,
2013
 
Addition to Goodwill
 
Impairment Charge of Goodwill
 
December 31,
2014
 
 
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
 
 
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, 2015 and December 31, 2014 were as follows:
 
 
 
As of December 31, 2015
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology
3 to 10 years
 
$
185,321

 
$
(127,028
)
 
$
58,293

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

 
(25,120
)
 
5,973

Non-compete agreements
3 years
 
300

 
(300
)
 

   Total intangible assets
 
 
$
216,714

 
$
(152,448
)
 
$
64,266


 
 
 
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


Estimated future amortization expense of intangible assets
The estimated future amortization expense of intangible assets as of December 31, 2015 was as follows (amounts in thousands):
Years Ending December 31:
Amount
2016
$
24,311

2017
23,709

2018
10,827

2019
1,789

2020
1,743

Thereafter
1,887

 
$
64,266