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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September, 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 |  |  | (33 | ) |  |  | — |  |  |  | (33 | ) |  |  | 660 |  |  |  | — |  |  |  | 660 |
Ending balance at September 30, 2013 and December 31, 2012 |  | $ | 290,114 |  |  | $ | (139,414 | ) |  | $ | 150,700 |  |  | $ | 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 September 30, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Completed technology(1) |  | $ | 84,680 |  |  | $ | (77,823 | ) |  | $ | 369 |  |  | $ | 7,226 |
Customer relationships |  |  | 14,571 |  |  |  | (9,590 | ) |  |  | 281 |  |  |  | 5,262 |
Patents, trademarks, trade names and other(1) |  |  | 25,636 |  |  |  | (24,840 | ) |  |  | 32 |  |  |  | 828 |
|  | $ | 124,887 |  |  | $ | (112,253 | ) |  | $ | 682 |  |  | $ | 13,316 |
(1) | In August 2013, the Company purchased $268 of net assets of which $388 was completed technology. In March 2013, the Company purchased Alter for $2,426, net of cash acquired. The Company recorded $2,806 of separately identified intangible assets, of which $2,208 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 | nine months ended September 30, 2012 were $215 and $453, respectively. Estimated amortization expense for each of the remaining fiscal years is as follows:
Year |  | Amount |
2013 (remaining) |  | $ | 466 |
2014 |  |  | 1,768 |
2015 |  |  | 1,752 |
2016 |  |  | 1,570 |
2017 |  |  | 1,541 |
2018 |  |  | 1,532 |
Thereafter |  |  | 4,687 |

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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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