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Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill were as follows:
(In thousands)
 
Balance at December 31, 2015
$
43,116

Foreign exchange effects
46

Balance at September 30, 2016
$
43,162

 

Schedule of Components of Intangible Assets
The components of intangible assets, net were as follows:
 
September 30, 2016
 
December 31, 2015
(In thousands)
Gross (1)
 
Accumulated
Amortization (1)
 
Net
 
Gross (1)
 
Accumulated
Amortization (1)
 
Net
Distribution rights
$
322

 
$
(120
)
 
$
202

 
$
312

 
$
(96
)
 
$
216

Patents
11,710

 
(4,671
)
 
7,039

 
11,425

 
(4,737
)
 
6,688

Trademarks and trade names
2,400

 
(1,245
)
 
1,155

 
2,401

 
(1,053
)
 
1,348

Developed and core technology
12,585

 
(3,564
)
 
9,021

 
12,587

 
(2,144
)
 
10,443

Capitalized software development costs
301

 
(160
)
 
141

 
167

 
(97
)
 
70

Customer relationships
27,700

 
(15,643
)
 
12,057

 
27,715

 
(13,554
)
 
14,161

Total intangible assets, net
$
55,018

 
$
(25,403
)
 
$
29,615

 
$
54,607

 
$
(21,681
)
 
$
32,926

 
(1) 
This table excludes the gross value of fully amortized intangible assets totaling $9.9 million and $9.0 million at September 30, 2016 and December 31, 2015, respectively.
Intangible Assets Amortization Expense
Amortization expense by income statement caption was as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
2016
 
2015
 
2016
 
2015
Cost of sales
$
21

 
$
31

 
$
63

 
$
100

Selling, general and administrative expenses
1,551

 
1,187

 
4,618

 
3,206

Total amortization expense
$
1,572

 
$
1,218


$
4,681


$
3,306

Schedule of Estimated Future Amortization Expense
Estimated future annual amortization expense related to our intangible assets at September 30, 2016, is as follows:
(In thousands)
 
2016 (remaining 3 months)
$
1,594

2017
6,348

2018
6,313

2019
6,249

2020
5,159

Thereafter
3,952

Total
$
29,615