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Intangible Assets
 6 Months Ended
Jun. 30, 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):

 

                                                         
    June 30, 2012     December 31, 2011  
    Gross     Accumulated
Amortization		     Impairment     Net     Gross     Accumulated
Amortization		     Net  
               

Developed technologies

   $ 26,000     $ (5,413 )    $ (15,477 )    $ 5,110     $ 26,000     $ (4,163 )    $ 21,837  

Trade name

     12,800       (1,862 )      (5,693 )      5,245       12,800       (1,387 )      11,413  

Other

     3,720       (1,798 )      (1,620 )      302       3,720       (1,609 )      2,111  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
               

Total amortizable purchased intangible assets

   $ 42,520     $ (9,073 )    $ (22,790 )    $ 10,657     $ 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
June 30,		     Six Months Ended
June 30,		  
    2012     2011     2012     2011  

Cost of net revenues

   $ 289     $ 1,120     $ 1,250     $ 2,439  

General and administrative expenses

     227       527       664       1,055  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total amortization expense

   $ 516     $ 1,647     $ 1,914     $ 3,494  
   

 

 

    

 

 

    

 

 

    

 

 

  

During the quarter ended March 31, 2012, the Company recorded an impairment loss of $22.8 million related to a decrease in the estimated fair values of the purchased intangible assets fair values. 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 6 months)

   $ 1,011  

2013

     1,805  

2014

     1,805  

2015

     1,741  

2016

     1,041  

2017

     1,039  

Thereafter

     2,215  
   

 

 

  
   

Total

   $ 10,657  
   

 

 

  

Additionally, at June 30, 2012 and December 31, 2011, the Company had $239,000 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.