Intangible Asset and Goodwill (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in carrying amount of goodwill by reporting unit

The following tables present goodwill information for each of the reportable segments for the three months ended March 31, 2016:



Reportable Segment:	As of December 31, 2015		Additions to Goodwill (1)		Impairment Charge of Goodwill		Effect of Exchange Rates			As of March 31, 2016
	(In thousands)
MID	$	19,905	$	—	$	—	$	—		$	19,905
CRD	96,994		47,239		—		(333		)	143,900
Total	$	116,899	$	47,239	$	—	$	(333	)	$	163,805

(1) During the first quarter of 2016, the Company acquired Smart Card Software Limited (“SCS”) which resulted in the addition to goodwill. See Note 16, “Acquisition” for further details.



	As of
	March 31, 2016
Reportable Segment:	Gross Carrying Amount		Accumulated Impairment Losses			Net Carrying Amount
	(In thousands)
MID	$	19,905	$	—		$	19,905
CRD	143,900		—			143,900
Other	21,770		(21,770		)	—
Total	$	185,575	$	(21,770	)	$	163,805

Components of intangible assets

The components of the Company’s intangible assets as of March 31, 2016 and December 31, 2015 were as follows:



		As of March 31, 2016
	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
		(In thousands)
Existing technology (1)	3 to 10 years	$	212,244	$	(133,426	)	$	78,818
Customer contracts and contractual relationships (1)	1 to 10 years	63,824		(28,317		)	35,507
Non-compete agreements and trademarks	3 years	300		(300		)	—
Total intangible assets		$	276,368	$	(162,043	)	$	114,325

(1) Includes intangible assets from the acquisition of SCS. See Note 16, “Acquisition” for further details.



		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 and trademarks	3 years	300		(300		)	—
Total intangible assets		$	216,714	$	(152,448	)	$	64,266

Estimated future amortization expense of intangible assets

The estimated future amortization expense of intangible assets as of March 31, 2016 was as follows (amounts in thousands):



Years Ending December 31:	Amount
2016 (remaining 9 months)	$	30,394
2017	34,102
2018	20,519
2019	11,391
2020	10,903
Thereafter	7,016
	$	114,325