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Intangible Assets
6 Months Ended
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [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, 2013      December 31, 2012  
     Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net      Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net  

Developed technologies

   $ 26,000       $ (5,953   $ (19,547   $ 500       $ 26,000       $ (5,786   $ (19,547   $ 667   

Trade name

     12,800         (2,406     (8,582     1,812         12,800         (2,147     (8,582     2,071   

Other

     3,720         (1,945     (1,620     155         3,720         (1,923     (1,620     177   
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total amortizable purchased intangible assets

   $ 42,520       $ (10,304   $ (29,749   $ 2,467       $ 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
June 30,
     Six Months Ended
June 30,
 
     2013      2012      2013      2012  

Cost of net revenues

   $ 83       $ 289       $ 167       $ 1,250   

General and administrative expenses

     141         227         281         664   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total amortization expense

   $ 224       $ 516       $ 448       $ 1,914   
  

 

 

    

 

 

    

 

 

    

 

 

 

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 6 months)

   $ 448   

2014

     895   

2015

     562   

2016

     562   
  

 

 

 

Total

   $ 2,467   
  

 

 

 

Additionally, at June 30, 2013 and December 31, 2012, the Company had $168,000 and $248,000, respectively, of acquired software licenses, net of accumulated amortization of $2.2 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.