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Intangible Assets
3 Months Ended
Mar. 31, 2013
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, 2013     December 31, 2012  
    Gross     Accumulated
Amortization
    Accumulated
Impairment
    Net     Gross     Accumulated
Amortization
    Accumulated
Impairment
    Net  

Developed technologies

  $ 26,000     $ (5,869   $ (19,547   $ 584     $ 26,000     $ (5,786   $ (19,547   $ 667  

Trade name

    12,800       (2,277     (8,582     1,941       12,800       (2,147     (8,582     2,071  

Other

    3,720       (1,934     (1,620     166       3,720       (1,923     (1,620     177  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total amortizable purchased intangible assets

  $ 42,520     $ (10,080   $ (29,749   $ 2,691     $ 42,520     $ (9,856   $ (29,749   $ 2,915  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

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,
 
    2013     2012  

Cost of net revenues

  $ 84     $ 961  

General and administrative expenses

    140       437  
   

 

 

   

 

 

 

Total amortization expense

  $ 224     $ 1,398  
   

 

 

   

 

 

 

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.

The following table represents details of the amortization of existing purchased intangible assets that is currently estimated to be expensed in the remainder of 2013 and thereafter (in thousands):

 

         

Fiscal year:

  Amount  

2013 (remaining 9 months)

  $ 672  

2014

    895  

2015

    562  

2016

    562  
   

 

 

 

Total

  $ 2,691  
   

 

 

 

Additionally, at March 31, 2013 and December 31, 2012, the Company had $196,000 and $248,000, respectively, of acquired software licenses, net of accumulated amortization of $2.1 million and $2.1 million, respectively. The acquired software licenses represent rights to use certain software necessary for commercial sale of the Company’s products.