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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

The changes in the carrying amount of goodwill and accumulated impairment (loss) during the three months ended March 31, 2014 and twelve months ended December 31, 2013 were as follows:

 

     2014     2013  
     Gross
Carrying
Amount
    Accumulated
Impairment
(Loss)
    Net     Gross
Carrying
Amount
     Accumulated
Impairment
(Loss)
    Net  

Beginning balance at January 1

   $ 290,323      $ (139,414   $ 150,909      $ 290,147       $ (139,414   $ 150,733   

Acquired goodwill(1)

     381        —          381        —           —          —     

Foreign currency translation

     (178     —          (178     176         —          176   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Ending balance at March 31, 2014 and December 31, 2013

   $ 290,526      $ (139,414   $ 151,112      $ 290,323       $ (139,414   $ 150,909   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

 

(1) During the three months ended March 31, 2014, the Company recorded a purchase accounting adjustment for $381 related to the March 12, 2013 purchase of Alter S.r.l.
Intangible Assets

Components of the Company’s intangible assets are comprised of the following:

 

As of March 31, 2014:    Gross      Accumulated
Amortization
    Foreign
Currency
Translation
     Net  

Completed technology

   $ 84,680       $ (78,277   $ 445       $ 6,848   

Customer relationships

     14,571         (9,983     372         4,960   

Patents, trademarks, trade names and other

     25,636         (25,004     79         711   
  

 

 

    

 

 

   

 

 

    

 

 

 
   $ 124,887       $ (113,264   $ 896       $ 12,519   
  

 

 

    

 

 

   

 

 

    

 

 

 

 

As of December 31, 2013:    Gross      Accumulated
Amortization
    Foreign
Currency
Translation
     Net  

Completed technology

   $ 84,680       $ (78,072   $ 519       $ 7,127   

Customer relationships

     14,571         (9,831     454         5,194   

Patents, trademarks, trade names and other

     25,636         (24,951     84         769   
  

 

 

    

 

 

   

 

 

    

 

 

 
   $ 124,887       $ (112,854   $ 1,057       $ 13,090   
  

 

 

    

 

 

   

 

 

    

 

 

 
Estimated Amortization Expense

Aggregate amortization expense related to acquired intangibles for the three months ended March 31, 2014 and 2013 were $410 and $434, respectively. Estimated amortization expense for each of the remaining fiscal years is as follows:

 

Year

   Amount  

2014 (remaining)

   $ 1,376   

2015

     1,769   

2016

     1,586   

2017

     1,555   

2018

     1,546   

Thereafter

     4,687