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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Intangible asset activity for the two years ended December 31, 2012 and the composition of the balance as of December 31, 2012 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, 2010	$	544		$	1,059		$	—		$	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
Additions-Other		0			343						343
Net foreign currency translation		(17	)								(17	)
Amortization expense		(1,829	)		(62	)		(19	)		(1,910	)

Net balance at December 31, 2012	$	4,847		$	1,642		$	18		$	6,507

December 31, 2012 balance at cost	$	17,951		$	1,823		$	53		$	19,827
Accumulated amortization		(13,104	)		(181	)		(35	)		(13,320	)

Net balance at December 31, 2012	$	4,847		$	1,642		$	18		$	6,507

Expected amortization of the intangible assets

Expected amortization of the intangible assets for the years ended:


December 31, 2013	$	1,707
December 31, 2014		1,678
December 31, 2015		1,348
December 31, 2016		486
December 31, 2017		65
Thereafter		436

Subject to amortization		5,720
Trademarks		787

Total intangible assets	$	6,507