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Intangible Assets
9 Months Ended
Sep. 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):

 

     September 30, 2014  
     Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net  

Developed technologies

   $ 26,000       $ (6,371   $ (19,547   $ 82   

Trade name

     12,800         (3,053     (8,582     1,165   

Other

     3,720         (2,000     (1,620     100   
  

 

 

    

 

 

   

 

 

   

 

 

 

Total amortizable purchased intangible assets

   $ 42,520       $ (11,424   $ (29,749   $ 1,347   
  

 

 

    

 

 

   

 

 

   

 

 

 

 

     December 31, 2013  
     Gross      Accumulated
Amortization
    Accumulated
Impairment
    Net  

Developed technologies

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

Trade name

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

Other

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

 

 

    

 

 

   

 

 

   

 

 

 

Total amortizable purchased intangible assets

   $ 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      Nine Months Ended  
     September 30,      September 30,  
     2014      2013      2014      2013  

Cost of net revenues

   $ 83       $ 83       $ 250       $ 250   

General and administrative expenses

     141         141         421         422   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total amortization expense

   $ 224       $ 224       $ 671       $ 672   
  

 

 

    

 

 

    

 

 

    

 

 

 

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 3 months)

   $ 224   

2015

     562   

2016

     561   
  

 

 

 

Total

   $ 1,347   
  

 

 

 

Additionally, at September 30, 2014 and December 31, 2013, the Company had $180,000 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.