XML 50 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill | Changes in goodwill are as follows:
|  | 2013 |  |  | 2014 |
Balance as of January 1, |  | $ | 36,498 |  |  | $ | 36,498 |
Acquisition |  |  | — |  |  |  | 10,114 |
Balance as of December 31, |  | $ | 36,498 |  |  | $ | 46,612 |
Summary of Intangible Assets | (b) Intangible assets:
|  |  |  |  | Year ended December 31, 2014 |
|  | Weighted Average Amortization Period (Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Intangible assets – amortizable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.5 |  |  |  | 272 |  |  |  | 30 |  |  |  | 242 |
Customer backlog |  |  | 1.5 |  |  |  | 93 |  |  |  | 31 |  |  |  | 62 |
Core technologies |  |  | 5.1 |  |  |  | 5,796 |  |  |  | 588 |  |  |  | 5,208 |
Total intangible assets |  |  |  |  |  | $ | 6,161 |  |  | $ | 649 |  |  | $ | 5,512 |
Summary of Future Estimated Annual Amortization Charges | Future estimated annual amortization charges are as follows:
2015 |  | $ | 1,298 |
2016 |  |  | 1,236 |
2017 |  |  | 1,236 |
2018 |  |  | 901 |
2019 |  |  | 841 |
|  | $ | 5,512 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration