XML 35 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The following table summarizes the changes in our goodwill:

Balance at December 31, 2014
 
$
17,500
 
Adjustments to goodwill
   
(60
)
Foreign exchange adjustments to goodwill
   
            (2
Balance at September 30, 2015
 
$
17,438
 
Schedule of Finite-Lived Intangible Assets [Table Text Block] The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2015 and December 31, 2014 are as follows:

       
September 30, 2015
 
Intangible Asset
 
Weighted Average
Amortization
Period (in Years)
 
Gross
   
Accumulated
Amortization
   
Net
 
                       
Developed Technology
 
7.6
 
$
4,015
   
$
(2,102
)
 
$
1,913
 
Customer Relationships
 
7.2
   
12,811
     
(8,642
)
   
4,169
 
Reseller Relationships
 
7
   
853
     
(487
)
   
366
 
Trade Names
 
5
   
694
     
(667
)
   
27
 
Covenant Not-To-Compete
 
2
   
229
     
(219
)
   
10
 
   
7.3
 
$
18,602
   
$
(12,117
)
 
$
6,485
 
       
December 31, 2014
 
Intangible Asset
 
Weighted Average
Amortization
Period (in Years)
 
Gross
   
Accumulated
Amortization
   
Net
 
                       
Developed Technology
 
7.6
 
$
4,020
   
$
(1,783
)
 
$
2,237
 
Customer Relationships
 
7.2
   
12,811
     
(7,234
)
   
5,577
 
Reseller Relationships
 
7
   
853
     
(396
)
   
457
 
Trade Names
 
5
   
694
     
(662
)
   
32
 
Covenant Not-To-Compete
 
2
   
229
     
(210
)
   
19
 
   
7.3
 
$
18,607
   
$
(10,285
)
 
$
8,322
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The following table summarizes the future estimated amortization expense relating to our intangible assets:

Twelve Months Ended
     
December 31, 2015 (remaining)
 
$
454
 
December 31, 2016
 
1,759
 
December 31, 2017
 
1,738
 
December 31, 2018
 
1,390
 
December 31, 2019
 
763
 
Thereafter
 
381
 
   
$
6,485