XML 52 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

Changes in goodwill are as follows:

 

     2014      2015  

Balance as of January 1,

   $ 36,498       $ 46,612   

Acquisition

     10,114         —     
  

 

 

    

 

 

 

Balance as of December 31,

   $  46,612       $ 46,612   
  

 

 

    

 

 

 
Summary of Intangible Assets

(b) Intangible assets:

 

        Year ended December 31, 2014     Year ended December 31, 2015  
    Weighted
Average
Amortization
Period (Years)
  Gross
Carrying
Amount
    Accumulated
Amortization
    Net     Gross
Carrying
Amount
    Accumulated
Amortization
    Net  

Intangible assets—amortizable:

             

Customer relationships

  4.5     272        30        242        272        91        181   

Customer backlog

  1.5     93        31        62        93        93        —     

Core technologies

  5.1     5,796        588        5,208        5,796        1,763        4,033   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total intangible assets

    $ 6,161      $ 649      $ 5,512      $ 6,161      $ 1,947      $ 4,214   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Future Estimated Annual Amortization Charges

Future estimated annual amortization charges are as follows:

 

2016

   $ 1,236   

2017

     1,236   

2018

     901   

2019

     841   
  

 

 

 
   $ 4,214