XML 50 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identified Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
(in thousands):
 
 
Video
 
Cable Edge
 
Total
Balance as of December 31, 2015
 
$
136,904

 
$
60,877

 
$
197,781

Goodwill from TVN acquisition (1)
 
41,670

 

 
41,670

   Foreign currency translation adjustment
 
(2,055
)
 
(117
)
 
(2,172
)
Balance as of December 31, 2016
 
$
176,519

 
$
60,760

 
$
237,279

   Foreign currency translation adjustment
 
5,493

 
55

 
5,548

Balance as of December 31, 2017
 
$
182,012

 
$
60,815

 
$
242,827

Summary of Identified Intangible Assets
The table below is a summary of the Company’s identified intangible assets (in thousands):
 
 
 
December 31, 2017
 
December 31, 2016
 
Weighted Average Remaining Life (Years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Developed core technology
2.2
 
$
31,707

 
$
(20,396
)
 
$
11,311

 
$
31,707

 
$
(15,216
)
 
$
16,491

Customer relationships/contracts
3.2
 
44,819

 
(35,205
)
 
9,614

 
44,384

 
(32,098
)
 
12,286

Trademarks and tradenames
2.2
 
654

 
(300
)
 
354

 
573

 
(119
)
 
454

Maintenance agreements and related relationships
N/A
 
5,500

 
(5,500
)
 

 
5,500

 
(5,500
)
 

Order Backlog
N/A
 
3,177

 
(3,177
)
 

 
3,011

 
(3,011
)
 

Total identifiable intangibles
 
 
$
85,857

 
$
(64,578
)
 
$
21,279

 
$
85,175

 
$
(55,944
)
 
$
29,231

Purchased Intangibles Amortization Expense Allocation
Amortization expense for the identifiable intangible assets was allocated as follows (in thousands):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Included in cost of revenue
$
5,180

 
$
4,434

 
$
719

Included in operating expenses
3,142

 
10,402

 
5,783

  Total amortization expense
$
8,322

 
$
14,836

 
$
6,502

Schedule of Finite-Lived Intangible Assets, Estimated Future Amortization Expense
The estimated future amortization expense of identifiable intangible assets with definite lives as of December 31, 2017 is as follows (in thousands):
 
Cost of Revenue
 
Operating
Expenses
 
Total
Year ended December 31,
 
 
 
 
 
2018
$
5,180

 
$
3,199

 
$
8,379

2019
5,180

 
3,199

 
8,379

2020
951

 
3,063

 
4,014

2021

 
507

 
507

Total future amortization expense
$
11,311

 
$
9,968

 
$
21,279