XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1

PURCHASED INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of details of purchased intangible assets, other than goodwill

Our purchased intangible assets consisted of the following as of March 31, 2019:

	Gross				Accumulated Amortization				Net
Core technology	$	18,564			$	(10,903	)		$	7,661
Customer relationships	36,544				(36,323		)		221
Trademarks / Trade names	1,992				(1,992		)		—
Total intangible assets	$	57,100			$	(49,218	)		$	7,882

Our purchased intangible assets consisted of the following as of December 31, 2018:

	Gross				Accumulated Amortization				Net
Core technology	$	18,916			$	(10,866	)		$	8,050
Customer relationships	37,122				(36,583		)		539
Trademarks / Trade names	2,031				(2,031		)		—
Total intangible assets	$	58,069			$	(49,480	)		$	8,589

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration