Business Acquisition (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed



Assets:
Cash and cash equivalents	$	6,843
Accounts receivable, net	14,933
Inventories	3,462
Prepaid expenses and other current assets	2,412
Property and equipment, net	9,942
French R&D tax credit receivables ⁽¹⁾	26,421
Other long-term assets	2,134
Total assets	$	66,147
Liabilities:
Other debts and capital lease obligations, current	8,362
Accounts payable	12,494
Deferred revenue	2,504
Accrued and other current liabilities	18,365
Other debts and capital lease obligations, long-term	16,087
Other non-current liabilities	6,467
Deferred tax liabilities	2,126
Total liabilities	$	66,405

Goodwill	41,670
Intangibles	41,100
Total purchase consideration	$	82,512

(1) See Note 9, “Certain Balance Sheet Components-Prepaid expenses and other current assets,” for more information on French R&D tax credit receivables.

The following table presents details of the intangible assets acquired through this business combination (in thousands, except years):



	Estimated Useful Life	Fair Value
Backlog	6 months	$	3,600
Developed technology	4 years	21,700
Customer relationships	5 years	15,200
Trade name	4 years	600
		$	41,100

Business combination acquisition and integration cost

Acquisition-and integration-related expenses for the TVN acquisition are summarized in the table below (in thousands):



	Acquisition-related		Integration-related⁽¹⁾
	Year ended December 31, 2016		Year ended December 31, 2017 (unaudited)		Year ended December 31, 2016 (unaudited)
Product cost of revenue	$	—	$	342	$	1,049
Research and development	—		7		974
Selling, general and administrative	3,855		2,469		11,058
Total acquisition- and integration-related expenses	$	3,855	$	2,818	$	13,081