XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill And Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | Note 6 – Goodwill and Other Intangible Assets G oodwill allocated to the Co mpany’s reportable segments was as follows:
(in thousands) |  | Americas |  | Asia |  | Total
Goodwill as of December 31, 2018 and March 31, 2019 | $ | 154,014 | $ | 38,102 | $ | 192,116
Other assets consist primarily of acquired identifiable intangible assets and capitalized purchased software costs. I ntangible assets as of March 31, 2019 and December 31, 2018 were as follows:
|  | As of March 31, 2019
|  | Gross |  |  |  |  |  | Net
|  | Carrying |  | Accumulated |  | Carrying
(in thousands) |  | Amount |  | Amortization |  | Amount
Customer relationships | $ | 100,123 |  | $ | (42,224) |  | $ | 57,899
Purchased software costs |  | 39,811 |  |  | (30,991) |  |  | 8,820
Technology licenses |  | 28,800 |  |  | (21,781) |  |  | 7,019
Trade names and trademarks |  | 7,800 |  |  | — |  |  | 7,800
Other |  | 868 |  |  | (291) |  |  | 577
Total | $ | 177,402 |  | $ | (95,287) |  | $ | 82,115
|  | As of December 31, 2018
|  | Gross |  |  |  |  |  | Net
|  | Carrying |  | Accumulated |  | Carrying
(in thousands) |  | Amount |  | Amortization |  | Amount
Customer relationships | $ | 100,146 |  | $ | (40,661) |  | $ | 59,485
Purchased software costs |  | 39,069 |  |  | (30,626) |  |  | 8,443
Technology licenses |  | 28,800 |  |  | (21,006) |  |  | 7,794
Trade names and trademarks |  | 7,800 |  |  | — |  |  | 7,800
Other |  | 868 |  |  | (285) |  |  | 583
Total | $ | 176,683 |  | $ | (92,578) |  | $ | 84,105
Customer relationships are being amortized on a straight-line basis over a period of 10 to 14 years. Capitalized purchased software costs are amortized straight-line over the estimated useful life of the related software, which ranges from 2 to 10 years. Technology licenses are being amortized over their estimated useful lives in proportion to the economic benefits consumed. The Compa ny’s acquired trade names and trademarks have been determined to have an indefinite life. Amortization on the statements of cash flow for the three months ended March 31, 2019 and 2018 was as follows:
| Three Months Ended
| March 31,
(in thousands) |  | 2019 |  |  | 2018
Amortization of intangible assets | $ | 2,367 |  | $ | 2,366
Amortization of capitalized purchased software costs |  | 371 |  |  | 259
Amortization of debt costs |  | 115 |  |  | 218
| $ | 2,853 |  | $ | 2,843
The estimated futu re amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):
Year ending December 31, |  | Amount
2019 (remaining nine months) | $ | 8,240
2020 |  | 10,215
2021 |  | 7,136
2022 |  | 6,943
2023 |  | 6,543

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration