XML 68 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2012
Intangible Assets [Abstract] |
Intangible Assets |
5. | Intangible Assets
The Company’s amortizable purchased intangible assets resulting from its acquisition of Enfora are composed of (in thousands):
|  | Years ended December 31, |
|  | 2012 |  |  | 2011 |
|  | Gross |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Developed technologies |  | $ | 26,000 |  |  | $ | (5,786 | ) |  | $ | (19,547 | ) |  | $ | 667 |  |  | $ | 26,000 |  |  | $ | (4,163 | ) |  | $ | 21,837 |
Trade name |  |  | 12,800 |  |  |  | (2,147 | ) |  |  | (8,582 | ) |  |  | 2,071 |  |  |  | 12,800 |  |  |  | (1,387 | ) |  |  | 11,413 |
Other |  |  | 3,720 |  |  |  | (1,923 | ) |  |  | (1,620 | ) |  |  | 177 |  |  |  | 3,720 |  |  |  | (1,609 | ) |  |  | 2,111 |
Total amortizable purchased intangible assets |  | $ | 42,520 |  |  | $ | (9,856 | ) |  | $ | (29,749 | ) |  | $ | 2,915 |  |  | $ | 42,520 |  |  | $ | (7,159 | ) |  | $ | 35,361 |
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):
|  | Years ended December 31, |
|  | 2012 |  |  | 2011 |
Cost of net revenues |  | $ | 1,623 |  |  | $ | 4,102 |
General and administrative expenses |  |  | 1,074 |  |  |  | 2,220 |
Total amortization expense |  | $ | 2,697 |  |  | $ | 6,322 |
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 future (in thousands):
Fiscal year: |  | Amount |
2013 |  | $ | 896 |
2014 |  |  | 895 |
2015 |  |  | 562 |
2016 |  |  | 562 |
Total |  | $ | 2,915 |
Additionally, at December 31, 2012 and 2011, the Company had net acquired software licenses of $248,000 and $341,000, respectively, net of accumulated amortization of $2.1 million and $3.7 million, respectively. The acquired software licenses represent rights to use certain software necessary for the development and commercial sale of the Company’s products. The Company monitors its intangible and long-lived asset balances and conducts formal tests when impairment indicators are present (see Note 6 for a discussion of the impairment indicators). 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. At September 30, 2012, the Company recorded a further preliminary impairment loss of $7.3 million related to the continued decrease in the estimated fair values of the purchased intangible assets. During the fourth quarter of 2012, the Company completed the impairment analysis and reduced the third quarter impairment by $300,000. The Company recorded $133,000 of impairment loss related to acquired software licenses during the year ended December 31, 2011. There was no impairment loss recorded for the year ended December 31, 2010. Amortization expense relating to acquired software licenses was $196,000, $422,000 and $744,000 for the years ended December 31, 2012, 2011 and 2010, respectively. Amortization expense related to licenses obtained for research purposes is recorded within research and development expense in the consolidated statements of operations. Amortization expense related to licenses obtained for commercial products is recorded in cost of net revenues in the consolidated statements of operations. At December 31, 2012, the weighted average remaining useful life of the Company’s long-lived intangible assets including acquired software licenses is 3.0 years.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration