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Intangible Assets
6 Months Ended
Jun. 30, 2011
Intangible Assets  
Intangible Assets

4. Intangible Assets

The Company's amortizable purchased intangible assets resulting from its acquisition of Enfora are composed of (in thousands):

 

     June 30, 2011      December 31, 2010  
     Gross      Accumulated
Amortization
    Net      Gross      Accumulated
Amortization
    Net  

Developed technology - Modules

   $ 18,500       $ (1,350   $ 17,150       $ 18,500       $ (193   $ 18,307   

Trade name

     12,800         (747     12,053         12,800         (107     12,693   

Developed technology - Integrated Products

     10,700         (1,248     9,452         10,700         (178     10,522   

Covenant-not-to-compete agreements

     1,020         (443     577         1,020         (63     957   

Customer relationships

     700         (40     660         700         (6     694   

Backlog

     500         (500     —           500         (287     213   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total amortizable purchased intangible assets

   $ 44,220       $ (4,328   $ 39,892       $ 44,220       $ (834   $ 43,386   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

The following table presents details of the amortization of purchased intangible assets of Enfora included in the cost of net revenues and operating costs and expenses categories (in thousands):

 

     Three Months
Ended June 30,
     Six Months
Ended June 30,
 
     2011      2010      2011      2010  

Cost of net revenues

   $ 1,120       $ 0       $ 2,439       $ 0   

Operating costs and expenses

     527         0         1,055         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total amortization expense

   $ 1,647       $ 0       $ 3,494       $ 0   
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table presents details of the amortization of existing amortizable purchased intangible assets of Enfora that is currently estimated to be expensed in the remainder of 2011 and thereafter (in thousands):

 

Fiscal year:

   Amount  

2011 (remaining 6 months)

   $ 3,239   

2012

     6,040   

2013

     5,803   

2014

     5,803   

2015

     5,624   

2016

     3,663   

Thereafter

     9,720   
  

 

 

 

Total

   $ 39,892   
  

 

 

 

Additionally, at June 30, 2011 and December 31, 2010, the Company had $475,000 and $879,000, respectively, of acquired software licenses, net, representing rights to use certain software necessary for the development and commercial sale of the Company's products.