XML 37 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible assets, net (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets Other than Goodwill

Intangible assets other than goodwill consist of the following:

 

(In thousands)

 

Amortization period

 

September 30, 2016

 

 

December 31, 2015

 

Gross amount:

 

 

 

 

 

 

 

 

 

 

Purchased IP and capitalized litigation costs

 

10 years

 

$

-

 

 

$

1,659

 

Software developed for internal use

 

3-10 years

 

 

8,972

 

 

 

2,571

 

Acquired proprietary technology

 

5 years

 

 

13,532

 

 

 

10,716

 

Customer relationships

 

7-10 years

 

 

34,986

 

 

 

30,875

 

Trade names

 

20 years

 

 

18,057

 

 

 

16,357

 

Domain names

 

20 years

 

 

191

 

 

 

191

 

Acquired databases

 

5-10 years

 

 

31,292

 

 

 

25,052

 

Non-competition agreements

 

2-5 years

 

 

1,768

 

 

 

728

 

 

 

 

 

 

108,798

 

 

 

88,149

 

Accumulated amortization:

 

 

 

 

 

 

 

 

 

 

Purchased IP and capitalized litigation costs

 

 

 

 

-

 

 

 

(34

)

Software developed for internal use

 

 

 

 

(321

)

 

 

(50

)

Acquired proprietary technology

 

 

 

 

(1,983

)

 

 

(133

)

Customer relationships

 

 

 

 

(3,643

)

 

 

(272

)

Trade names

 

 

 

 

(691

)

 

 

(50

)

Domain names

 

 

 

 

(8

)

 

 

(1

)

Acquired databases

 

 

 

 

(2,452

)

 

 

(155

)

Non-competition agreements

 

 

 

 

(281

)

 

 

(9

)

 

 

 

 

 

(9,379

)

 

 

(704

)

Net intangible assets:

 

 

 

 

 

 

 

 

 

 

Purchased IP and capitalized litigation costs

 

 

 

 

-

 

 

 

1,625

 

Software developed for internal use

 

 

 

 

8,651

 

 

 

2,521

 

Acquired proprietary technology

 

 

 

 

11,549

 

 

 

10,583

 

Customer relationships

 

 

 

 

31,343

 

 

 

30,603

 

Trade names

 

 

 

 

17,366

 

 

 

16,307

 

Domain names

 

 

 

 

183

 

 

 

190

 

Acquired databases

 

 

 

 

28,840

 

 

 

24,897

 

Non-competition agreements

 

 

 

 

1,487

 

 

 

719

 

 

 

 

 

$

99,419

 

 

$

87,445

 

 

Schedule of Estimated Amortization Expenses

As of September 30, 2016, estimated amortization expenses related to the Company’s intangible assets for the remainder of 2016 through 2021 and thereafter are as follows:

 

(In thousands)

 

 

 

 

Year

 

September 30, 2016

 

Remainder of 2016

 

$

3,395

 

2017

 

 

13,846

 

2018

 

 

13,553

 

2019

 

 

13,197

 

2020

 

 

12,790

 

2021 and thereafter

 

 

42,638

 

 

 

$

99,419