XML 29 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets
6 Months Ended
Jun. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

3. Intangible Assets

The Company’s amortizable purchased intangible assets resulting from its 2010 acquisition of Enfora, Inc. (“Enfora”) are composed of (in thousands):

 

     June 30, 2014      December 31, 2013  
     Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net      Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net  

Developed technologies

   $ 26,000       $ (6,287   $ (19,547   $ 166       $ 26,000       $ (6,120   $ (19,547   $ 333   

Trade name

     12,800         (2,924     (8,582     1,294         12,800         (2,665     (8,582     1,553   

Other

     3,720         (1,989     (1,620     111         3,720         (1,967     (1,620     133   
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total amortizable purchased intangible assets

   $ 42,520       $ (11,200   $ (29,749   $ 1,571       $ 42,520       $ (10,752   $ (29,749   $ 2,019   
  

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

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,
 
     2014      2013      2014      2013  

Cost of net revenues

   $ 83       $ 83       $ 167       $ 167   

General and administrative expenses

     141         141         281         281   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total amortization expense

   $ 224       $ 224       $ 448       $ 448   
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table represents details of the amortization of existing purchased intangible assets that is currently estimated to be expensed in the remainder of 2014 and thereafter (in thousands):

 

Fiscal year:

   Amount  

2014 (remaining 6 months)

   $ 448   

2015

     562   

2016

     561   
  

 

 

 

Total

   $ 1,571   
  

 

 

 

Additionally, at June 30, 2014 and December 31, 2013, the Company had $55,000 and $112,000, respectively, of acquired software licenses, net of accumulated amortization of $2.3 million and $2.2 million, respectively. The acquired software licenses represent rights to use certain software necessary for commercial sale of the Company’s products.