Intangible Asset and Goodwill (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30, 2016:



Reportable Segment:	As of December 31, 2015		Additions to Goodwill (1)		Impairment Charge of Goodwill		Effect of Exchange Rates (2)			As of June 30, 2016
	(In thousands)
MID	$	19,905	$	—	$	—	$	—		$	19,905
CRD	96,994		47,239		—		(1,423		)	142,810
Total	$	116,899	$	47,239	$	—	$	(1,423	)	$	162,715

(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.

(2) Effect of exchange rates relates to foreign currency translation adjustments for the period.



	As of
	June 30, 2016
Reportable Segment:	Gross Carrying Amount		Accumulated Impairment Losses			Net Carrying Amount
	(In thousands)
MID	$	19,905	$	—		$	19,905
CRD	142,810		—			142,810
Other	21,770		(21,770		)	—
Total	$	184,485	$	(21,770	)	$	162,715

Components of intangible assets

The components of the Company’s intangible assets as of June 30, 2016 and December 31, 2015 were as follows:



		As of June 30, 2016
	Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
		(In thousands)
Existing technology (1)	3 to 10 years	$	210,854	$	(139,785	)	$	71,069
Customer contracts and contractual relationships (1)	1 to 10 years	61,886		(32,055		)	29,831
Non-compete agreements and trademarks	3 years	300		(300		)	—
Total intangible assets		$	273,040	$	(172,140	)	$	100,900

(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 of intangible assets as of June 30, 2016 was as follows (amounts in thousands):



Years Ending December 31:	Amount
2016 (remaining 6 months)	$	18,448
2017	32,684
2018	19,252
2019	10,128
2020	9,598
Thereafter	10,790
	$	100,900