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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment losses during the three months ended March 31, 2013 and twelve months ended December 31, 2012 were as follows:
|  | 2013 |  |  | 2012 |
|  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |
Beginning balance at January 1 |  | $ | 290,147 |  |  | $ | (139,414 | ) |  | $ | 150,733 |  |  | $ | 279,498 |  |  | $ | (139,414 | ) |  | $ | 140,084 |
Acquired goodwill(1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9,989 |  |  |  | — |  |  |  | 9,989 |
Foreign currency translation |  |  | (393 | ) |  |  | — |  |  |  | (393 | ) |  |  | 660 |  |  |  | — |  |  |  | 660 |
Ending balance at March 31, 2013 and December 31, 2012 |  | $ | 289,754 |  |  | $ | (139,414 | ) |  | $ | 150,340 |  |  | $ | 290,147 |  |  | $ | (139,414 | ) |  | $ | 150,733 |
(1) | In August 2012, the Company purchased Plasmart, Inc. for $22,607, net of cash acquired. The Company recorded $9,989 of goodwill in connection with the acquisition.
Intangible Assets | Components of the Company’s intangible assets are comprised of the following:
|  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
As of March 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Completed technology(1) |  | $ | 84,579 |  |  | $ | (77,391 | ) |  | $ | (8 | ) |  | $ | 7,180 |
Customer relationships |  |  | 14,571 |  |  |  | (9,125 | ) |  |  | 109 |  |  |  | 5,555 |
Patents, trademarks, trade names and other(1) |  |  | 25,636 |  |  |  | (24,634 | ) |  |  | 13 |  |  |  | 1,015 |
|  | $ | 124,786 |  |  | $ | (111,150 | ) |  | $ | 114 |  |  | $ | 13,750 |
(1) | In March 2013, the Company purchased Alter for $2,454. The Company recorded $3,093 of separately identified intangible assets, of which $2,495 was completed technology and $598 was trademarks and trade names.
|  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
As of December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Completed technology |  | $ | 82,084 |  |  | $ | (77,243 | ) |  | $ | 254 |  |  | $ | 5,095 |
Customer relationships |  |  | 14,571 |  |  |  | (8,886 | ) |  |  | 312 |  |  |  | 5,997 |
Patents, trademarks, trade names and other |  |  | 25,038 |  |  |  | (24,587 | ) |  |  | 18 |  |  |  | 469 |
|  | $ | 121,693 |  |  | $ | (110,716 | ) |  | $ | 584 |  |  | $ | 11,561 |
Estimated Amortization Expense | Estimated amortization expense for each of the remaining fiscal years is as follows:
Year |  | Amount |
2013 (remaining) |  | $ | 1,536 |
2014 |  |  | 1,685 |
2015 |  |  | 1,668 |
2016 |  |  | 1,511 |
2017 |  |  | 1,469 |
2018 |  |  | 1,460 |
Thereafter |  |  | 4,421 |

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- 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: 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=7658586&loc=d3e16265-109275 + Details
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- 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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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