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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
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, 2016 and December 31, 2015:
Reportable Segment:
December 31,
2015
 
Addition to Goodwill (1)
 
Impairment Charge of Goodwill
 
Effect of Exchange Rates (2)
 
December 31,
2016
 
(In thousands)
MID
$
19,905

 
$
46,738

 
$

 

 
$
66,643

RSD
96,994

 
46,903

 

 
(5,746
)
 
138,151

   Total
$
116,899

 
$
93,641

 
$

 
(5,746
)
 
$
204,794

(1) The additions to goodwill are a result of the acquisitions of Smart Card Software Limited (“SCS”) during the first quarter of 2016, and Inphi's Memory Interconnect Business and the assets of the Snowbush IP group during the third quarter of 2016. See Note 19, “Acquisitions” for further details.

(2) Effect of exchange rates relates to foreign currency translation adjustments for the period.
 
As of December 31, 2016
Reportable Segment:
Gross Carrying Amount
 
Accumulated Impairment Losses
 
Net Carrying Amount
 
(In thousands)
MID
$
66,643

 
$

 
$
66,643

RSD
138,151

 

 
138,151

Other
21,770

 
(21,770
)
 

   Total
$
226,564

 
$
(21,770
)
 
$
204,794


Reportable Segment:
December 31,
2014
 
Addition to Goodwill
 
Impairment Charge of Goodwill
 
December 31,
2015
 
 
MID
$
19,905

 
$

 
$

 
$
19,905

RSD
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
 
 
MID
$
19,905

 
$

 
$
19,905

RSD
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, 2016 and December 31, 2015 were as follows:
 
 
 
As of December 31, 2016
 
Useful Life
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(In thousands)
Existing technology (1)
3 to 10 years
 
$
256,656

 
$
(156,577
)
 
$
100,079

Customer contracts and contractual relationships (1)
1 to 10 years
 
65,109

 
(37,900
)
 
27,209

Non-compete agreements and trademarks
3 years
 
300

 
(300
)
 

In-process research and development (2)
Not applicable
 
5,100

 

 
$
5,100

   Total intangible assets
 
 
$
327,165

 
$
(194,777
)
 
$
132,388

(1) Includes intangible assets from the acquisitions of SCS, Inphi's Memory Interconnect Business, and the assets of the Snowbush IP group. See Note 19, “Acquisitions” for further details.
(2) Includes intangible assets from the acquisitions of Inphi's Memory Interconnect Business and the assets of the Snowbush IP group. See Note 19, “Acquisitions” for further details. The in-process research and development assets are accounted for as indefinite-lived intangible assets until the underlying projects are completed or abandoned.
 
 
 
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


Estimated future amortization expense of intangible assets
The estimated future amortization expense of intangible assets as of December 31, 2016 was as follows (amounts in thousands):
Years Ending December 31:
Amount
2017
$
44,391

2018
28,880

2019
19,144

2020
18,505

2021
12,241

Thereafter
9,227

 
$
132,388