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Intangible Assets (Text Block) | 9 Months Ended
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Sep. 30, 2014
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets [Text Block] | Intangible Assets The gross carrying amount and accumulated amortization of our intangible assets, other than goodwill, were as follows:
| September 30, 2014 |  | December 31, 2013
| Gross Assets |  | Accumulated Amortization |  | Net |  | Gross Assets |  | Accumulated Amortization |  | Net
| (in thousands)
Core-developed technology | $ | 414,289 |  |  | $ | (361,336 | ) |  | $ | 52,953 |  |  | $ | 428,890 |  |  | $ | (356,017 | ) |  | $ | 72,873 |
Customer contracts and relationships | 274,073 |  |  | (176,036 | ) |  | 98,037 |  |  | 291,185 |  |  | (173,952 | ) |  | 117,233 |
Trademarks and trade names | 70,046 |  |  | (66,146 | ) |  | 3,900 |  |  | 73,117 |  |  | (67,449 | ) |  | 5,668 |
Other | 11,584 |  |  | (11,042 | ) |  | 542 |  |  | 11,089 |  |  | (11,023 | ) |  | 66 |
Total intangible assets | $ | 769,992 |  |  | $ | (614,560 | ) |  | $ | 155,432 |  |  | $ | 804,281 |  |  | $ | (608,441 | ) |  | $ | 195,840 |
A summary of intangible asset activity is as follows:
| Nine Months Ended September 30,
| 2014 |  | 2013
| (in thousands)
Beginning balance, intangible assets, gross | $ | 804,281 |  |  | $ | 802,540 |
Intangible assets acquired | 1,453 |  |  | (1,500 | )
Effect of change in exchange rates | (35,742 | ) |  | (3,000 | )
Ending balance, intangible assets, gross | $ | 769,992 |  |  | $ | 798,040 |
For the nine months ended September 30, 2014, intangible assets acquired consist of purchased technology and purchased software licenses to be sold to others. Amortization expense associated with these intangible assets will be classified within cost of revenues in the Consolidated Statements of Operations. For the nine months ended September 30, 2013, the adjustment of $1.5 million to intangible assets acquired is associated with the correction of an error for a long-term revenue contract from the SmartSynch acquisition, which occurred on May 1, 2012. During the second quarter of 2013, we finalized the purchase price allocation related to this acquisition and recorded certain adjustments that are reflected as Intangible assets acquired. These adjustments primarily affected the fair value calculation of certain accrued liabilities associated with specific contracts. Among these adjustments was the correction of an error associated with a long-term revenue contract acquired from SmartSynch. In May 2013, we determined that certain manufacturing costs were not reflected in the model used to value this contract at acquisition. Once these costs were properly added to the total cost and profitability estimates, we determined the total contract would result in a loss over the contract term. Previously, we had recognized a customer relationship intangible asset of $1.5 million associated with this contract, with amortization scheduled to begin in 2014 based on the contract's original projected cash flow. Since the contract is in an overall loss position, we determined that the intangible asset had no value. We reduced the value of this intangible asset to zero with a corresponding adjustment to goodwill. Intangible assets of our international subsidiaries are recorded in their respective functional currency; therefore, the carrying amounts of intangible assets increase or decrease, with a corresponding change in accumulated OCI, due to changes in foreign currency exchange rates. Estimated future annual amortization expense is as follows:
Years ending December 31, |  | Estimated Annual Amortization
|  | (in thousands)
2014 (amount remaining at September 30, 2014) |  | $ | 10,701 |
2015 |  | 34,505 |
2016 |  | 27,234 |
2017 |  | 20,169 |
2018 |  | 14,102 |
Beyond 2018 |  | 48,721 |
Total intangible assets subject to amortization |  | $ | 155,432 |

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- Definition The entire disclosure for all or part of the information related to 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 -URI http://asc.fasb.org/extlink&oid=26713463&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 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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