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NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2018

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, 2017		$	77,348
Goodwill recognized upon acquisitions			19,244
Adjustment to Goodwill associated with acquisitions			297
Foreign exchange adjustment to goodwill			(229	)
Balance at June 30, 2018		$	96,660

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization of our intangible assets as of June 30, 2018 and December 31, 2017 are as follows:

						June 30, 2018
Intangible Assets		Weighted Average Amortization Period (in Years)				Gross				Accumulated Amortization				Net
Developed Technology			6.0			$	14,875			$	(5,981	)		$	8,894
Customer Relationships			9.1				66,218				(16,088	)			50,130
Reseller Relationships			7.0				853				(823	)			30
Trade Names			11.7				4,427				(1,041	)			3,386
Noncompete			5.1				1,022				(290	)			732
			8.6			$	87,395			$	(24,223	)		$	63,172

						December 31, 2017
Intangible Assets		Weighted Average Amortization Period (in Years)				Gross				Accumulated Amortization				Net
Developed Technology			6.7			$	11,925			$	(5,010	)		$	6,915
Customer Relationships			9.5				37,096				(13,142	)			23,954
Reseller Relationships			7.0				853				(761	)			92
Trade Names			10.4				2,915				(884	)			2,031
Noncompete Agreements			6.1				692				(130	)			562
			8.8			$	53,481			$	(19,927	)		$	33,554

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 as of June 30, 2018:

Calendar Years
2018 (July to December)		$	4,793
2019			8,936
2020			8,101
2021			7,635
2022			7,308
2023			6,107
Thereafter			19,307
Total		$	62,187
Developed Technology not yet in service			985
Net Intangible Assets		$	63,172

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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