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Goodwill and Intangible Assets (Tables)
9 Months Ended
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