Intangible Assets

12 Months Ended

Dec. 31, 2011

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

- Definition

The entire disclosure for all or part of the information related to intangible assets.

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