XML 90 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets [Abstract]  
Schedule of amortizable purchased intangible assets from acquisition

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  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of amortization expenses of purchased intangible assets

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  
   

 

 

   

 

 

 
Schedule of amortization expense of purchased intangible assets expected to be recognized

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