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Intangible Assets
 3 Months Ended
Mar. 31, 2012
Intangible Assets [Abstract]  
Intangible Assets

3. Intangible Assets

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

 

     March 31, 2012      December 31, 2011  
     Gross      Accumulated
Amortization		     Impairment     Net      Gross      Accumulated
Amortization		     Net  

Developed technologies

    $ 26,000       $ (5,123 )    $ (15,477 )    $ 5,400       $ 26,000       $ (4,163 )    $ 21,837   

Trade name

      12,800         (1,707 )      (5,693 )      5,400         12,800         (1,387 )      11,413   

Other

      3,720         (1,727 )      (1,620 )      373         3,720         (1,609 )      2,111   
  

 

 

     

 

 

    

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

Total amortizable purchased intangible assets

    $ 42,520       $ (8,557 )    $ (22,790 )    $ 11,173       $ 42,520       $ (7,159 )    $ 35,361   
  

 

 

     

 

 

    

 

 

    

 

 

     

 

 

     

 

 

    

 

 

  

The following table presents details of the amortization of purchased intangible assets included in the cost of net revenues and general and administrative expense categories (in thousands):

 

     Three Months Ended
March  31,		  
     2012      2011  

Cost of net revenues

    $ 961       $ 1,319   

General and administrative expenses

      437         528   
  

 

 

     

 

 

  

Total amortization expense

    $ 1,398       $ 1,847   
  

 

 

     

 

 

  

At March 31, 2012, the Company performed a preliminary interim impairment assessment of its purchased intangible assets. The resulting estimated impairment of $22.8 million has been recorded as a loss in the current quarter and the intangible asset values have been recorded at their estimated fair value. See Note 4.

 

The following table presents details of the amortization of existing purchased intangible assets that is currently estimated to be expensed in the remainder of 2012 and thereafter (in thousands):

 

Fiscal year:

    Amount  

2012 (remaining 9 months)

    $ 1,527   

2013

      1,805   

2014

      1,805   

2015

      1,741   

2016

      1,041   

2017

      1,039   

Thereafter

      2,215   
  

 

 

  

Total

    $ 11,173   
  

 

 

  

Additionally, at March 31, 2012 and December 31, 2011, the Company had $287,000 and $341,000, respectively, of acquired software licenses, net of accumulated amortization of $2.0 million and $3.7 million, respectively. The acquired software licenses represent rights to use certain software necessary for commercial sale of the Company's products.