XML 32 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2017
Intangible Assets |
Intangible Assets | Note 5 – Intangible Assets Intangible asset activity for the two years ended December 31, 2017 is detailed in the following table;
|  | Acquired |  | Customer |  |  |  |  | Total Intangible
|  | Technology |  | Relationships |  | Other |  | Assets
Net balance at December 31, 2015 |  | $ | 34,632 |  | $ | 828 |  | $ | 2,510 |  | $ | 37,970
Additions-eSignLive |  |  | (19,000) |  |  | 26,600 |  |  | 9,800 |  |  | 17,400
Additions-Other |  |  | — |  |  | — |  |  | 143 |  |  | 143
Net foreign currency translation |  |  | (58) |  |  | (57) |  |  | — |  |  | (115)
Amortization expense |  |  | (4,182) |  |  | (2,597) |  |  | (2,070) |  |  | (8,849)
Net balance at December 31, 2016 |  |  | 11,392 |  |  | 24,774 |  |  | 10,383 |  |  | 46,549
Additions-Other |  |  | — |  |  | — |  |  | 151 |  |  | 151
Disposals-Other |  |  | — |  |  | — |  |  | (32) |  |  | (32)
Net foreign currency translation |  |  | 16 |  |  | 13 |  |  | — |  |  | 29
Amortization expense |  |  | (4,462) |  |  | (2,243) |  |  | (2,104) |  |  | (8,809)
Net balance at December 31, 2017 |  | $ | 6,946 |  | $ | 22,544 |  | $ | 8,398 |  | $ | 37,888
December 31, 2017 balance at cost |  | $ | 37,294 |  | $ | 27,831 |  | $ | 13,381 |  | $ | 78,506
Accumulated amortization |  |  | (30,348) |  |  | (5,287) |  |  | (4,983) |  |  | (40,618)
Net balance at December 31, 2017 |  | $ | 6,946 |  | $ | 22,544 |  | $ | 8,398 |  | $ | 37,888
Additions - eSignLive refers to intangible assets acquired in the acquisition of eSignLive described in Note 3 including capitalized technology, trademarks, customer relationships and non-compete agreements. Certain intangible assets are denominated in local currencies and are subject to currency fluctuations. Expected amortization of the intangible assets for the years ended:
December 31, 2018 |  | $ | 7,324
December 31, 2019 |  |  | 6,213
December 31, 2020 |  |  | 5,878
December 31, 2021 |  |  | 2,578
December 31, 2022 |  |  | 2,578
Thereafter |  |  | 12,218
Subject to amortization |  |  | 36,789
Trademarks |  |  | 1,099
Total intangible assets |  | $ | 37,888

X
- 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 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration