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Intangible Assets | 12 Months Ended
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Dec. 31, 2011
Intangible Assets [Abstract] |
Intangible Assets | Note 6 – Intangible Assets Intangible asset activity for the two years ended December 31, 2011 and the composition of the balance as of December 31, 2011 is detailed in the following table. As further described in Notes 1, 3, and 4, Additions – DigiNotar and Additions – Alfa & Ariss result from the acquisitions of DigiNotar and Alfa & Ariss and Impairment-DigiNotar results from the DigiNotar Events. Certain goodwill and other intangibles are denominated in local currencies and are subject to currency fluctuations.
|  | Capitalized Technology |  |  | Patents & Trademarks |  |  | Other |  |  | Total Intangible Assets |
Net balance at December 31, 2009 |  | $ | 1,034 |  |  | $ | 763 |  |  | $ | 0 |  |  | $ | 1,797 |
Additions |  |  | 0 |  |  |  | 326 |  |  |  | 0 |  |  |  | 326 |
Net translation loss |  |  | (77 | ) |  |  | 0 |  |  |  | 0 |  |  |  | (77 | )
Amortization expense |  |  | (413 | ) |  |  | (30 | ) |  |  | 0 |  |  |  | (443 | )
Net balance at December 31, 2010 |  |  | 544 |  |  |  | 1,059 |  |  |  | 0 |  |  |  | 1,603 |
Additions-DigiNotar |  |  | 7,554 |  |  |  | 318 |  |  |  | 2,267 |  |  |  | 10,139 |
Impairment-Diginotar |  |  | 0 |  |  |  | (301 | ) |  |  | (2,006 | ) |  |  | (2,307 | )
Additions-Alfa & Ariss |  |  | 522 |  |  |  | 28 |  |  |  | 56 |  |  |  | 606 |
Additions-Other |  |  | 0 |  |  |  | 325 |  |  |  | 0 |  |  |  | 325 |
Net foreign currency translation |  |  | (26 | ) |  |  | 27 |  |  |  | 153 |  |  |  | 154 |
Amortization expense |  |  | (1,901 | ) |  |  | (95 | ) |  |  | (433 | ) |  |  | (2,429 | )
Net balance at December 31, 2011 |  | $ | 6,693 |  |  | $ | 1,361 |  |  | $ | 37 |  |  | $ | 8,091 |
December 31, 2011 balance at cost |  | $ | 18,923 |  |  | $ | 1,506 |  |  | $ | 52 |  |  | $ | 20,481 |
Accumulated amortization |  |  | (12,230 | ) |  |  | (145 | ) |  |  | (15 | ) |  |  | (12,390 | )
Net balance at December 31, 2011 |  | $ | 6,693 |  |  | $ | 1,361 |  |  | $ | 37 |  |  | $ | 8,091 |
Expected amortization of the intangible assets for the years ended:
December 31, 2012 |  | $ | 1,908 |
December 31, 2013 |  |  | 1,698 |
December 31, 2014 |  |  | 1,668 |
December 31, 2015 |  |  | 1,664 |
December 31, 2016 |  |  | 78 |
Thereafter |  |  | 429 |
Subject to amortization |  |  | 7,445 |
Trademarks |  |  | 646 |
Total intangible assets |  | $ | 8,091 |

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- Definition The entire disclosure for all or part of the information related to 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 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 + Details
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