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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment (loss) during the six months ended June 30, 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 |  |  | (721 | ) |  |  | — |  |  |  | (721 | ) |  |  | 660 |  |  |  | — |  |  |  | 660 |
Ending balance at June 30, 2013 and December 31, 2012 |  | $ | 289,426 |  |  | $ | (139,414 | ) |  | $ | 150,012 |  |  | $ | 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:
As of June 30, 2013: |  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology(1) |  | $ | 84,292 |  |  | $ | (77,786 | ) |  |  | (56 | ) |  | $ | 6,450 |
Customer relationships |  |  | 14,571 |  |  |  | (9,357 | ) |  |  | (38 | ) |  |  | 5,176 |
Patents, trademarks, trade names and other(1) |  |  | 25,636 |  |  |  | (24,749 | ) |  |  | 10 |  |  |  | 897 |
|  | $ | 124,499 |  |  | $ | (111,892 | ) |  | $ | (84 | ) |  | $ | 12,523 |
(1) | In March 2013, the Company purchased Alter for $2,447. The Company recorded $2,806 of separately identified intangible assets, of which $2,208 was completed technology and $598 was trademarks and trade names.
As of December 31, 2012: |  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
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) |  | $ | 794 |
2014 |  |  | 1,627 |
2015 |  |  | 1,611 |
2016 |  |  | 1,445 |
2017 |  |  | 1,411 |
2018 |  |  | 1,402 |
Thereafter |  |  | 4,233 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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