XML 101 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill And Other Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill And Other Intangible Assets [Abstract] |
Goodwill And Other Intangible Assets | Note 6—Goodwill and Other Intangible Assets The changes each year in goodwill allocated to the Company’s reportable segments were as follows:
(in thousands) |  | Americas |  |  | Asia |  |  | Total
| Goodwill as of December 31, 2016 | $ | 153,514 |  | $ | 38,102 |  | $ | 191,616
| Goodwill as of December 31, 2017 | $ | 153,514 |  | $ | 38,102 |  | $ | 191,616
| Acquisition |  | 500 |  |  | — |  |  | 500
| Goodwill as of December 31, 2018 | $ | 154,014 |  | $ | 38,102 |  | $ | 192,116
| Goodwill as of December 31, 2019 | $ | 154,014 |  | $ | 38,102 |  | $ | 192,116
During 2018, the Company completed an individually immaterial business acquisition for $2.7 million. See Note 2. Other assets consist primarily of acquired identifiable intangible assets and capitalized purchased software costs. Acquired identifiable intangible assets as of December 31, 2019 and 2018 were as follows:
|  |  | Gross |  |  |  |  |  |  | Net
|  |  | Carrying |  | Accumulated |  |  | Carrying
(in thousands) |  | Amount |  | Amortization |  |  | Amount
| Customer relationships | $ | 100,123 |  | $ | (46,981) |  |  | $ | 53,142
| Purchased software costs |  | 41,604 |  |  | (32,012) |  |  |  | 9,592
| Technology licenses |  | 28,800 |  |  | (24,100) |  |  |  | 4,700
| Trade names and trademarks |  | 7,800 |  |  | — |  |  |  | 7,800
| Other |  | 868 |  |  | (309) |  |  |  | 559
| Intangible assets, December 31, 2019 | $ | 179,195 |  | $ | (103,402) |  |  | $ | 75,793
|  |  | 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
| Intangible assets, December 31, 2018 | $ | 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. During 2019, 2018 and 2017, $2.5 million, $3.9 million and $3.7 million, respectively, of purchased software costs were capitalized. Amortization on the statements of cash flow for 2019, 2018 and 2017 was as follows:
|  | Year Ended December 31,
(in thousands) |  | 2019 |  |  |  | 2018 |  |  | 2017
Amortization of intangible assets | $ | 9,461 |  |  | $ | 9,485 |  | $ | 10,065
Amortization of capitalized purchased software costs |  | 1,393 |  |  |  | 1,198 |  |  | 1,078
Amortization of debt costs |  | 461 |  |  |  | 2,717 |  |  | 861
| $ | 11,315 |  |  | $ | 13,400 |  | $ | 12,004
The estimated future amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):
Year ending December 31, |  | Amount
| 2020 |  | $ 10,695
| 2021 |  | 8,098
| 2022 |  | 7,946
| 2023 |  | 6,718
| 2024 |  | 5,555

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