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Intangible Assets

6 Months Ended

Jun. 30, 2011

Intangible Assets

Intangible Assets

Note 7 – Intangible Assets

Intangible asset activity for the six months ended June 30, 2011 is detailed in the following table.

		Capitalized Technology				Patents & Trademarks				Other				Total Intangible Assets
Net balance at December 31, 2010		$	544			$	1,059			$	-			$	1,603
Additions – DigiNotar			7,554				318				2,267				10,139
Additions – Alfa & Ariss			522				28				56				606
Additions – Other							172								172
Net foreign currency translation			51				27				200				278
Amortization expense			(972	)			(56	)			(359	)			(1,387	)
Net balance at June 30, 2011		$	7,699			$	1,548			$	2,164			$	11,411

Additions – DigiNotar and Additions – Alfa & Ariss result from the acquisitions of DigiNotar and Alfa & Ariss as further described in Notes 4 and 5. Other intangible assets include non-compete agreements, exclusive product endorsement, and customer relationships. Certain intangibles are denominated in local currencies and are subject to currency fluctuations.

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 44, 45, 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275

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