XML 38 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible assets, net (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017

 

 

December 31, 2016

 

Gross amount:

 

 

 

 

 

 

 

 

 

 

Software developed for internal use

 

3-10 years

 

 

17,945

 

 

 

11,438

 

Acquired proprietary technology

 

5 years

 

 

11,381

 

 

 

13,532

 

Customer relationships

 

7-10 years

 

 

34,986

 

 

 

34,986

 

Trade names

 

20 years

 

 

16,357

 

 

 

18,057

 

Domain names

 

20 years

 

 

199

 

 

 

191

 

Databases

 

5-10 years

 

 

31,292

 

 

 

31,292

 

Non-competition agreements

 

2-5 years

 

 

1,768

 

 

 

1,768

 

 

 

 

 

 

113,928

 

 

 

111,264

 

Accumulated amortization:

 

 

 

 

 

 

 

 

 

 

Software developed for internal use

 

 

 

 

(1,312

)

 

 

(505

)

Acquired proprietary technology

 

 

 

 

(4,124

)

 

 

(2,660

)

Customer relationships

 

 

 

 

(8,431

)

 

 

(4,840

)

Trade names

 

 

 

 

(1,482

)

 

 

(916

)

Domain names

 

 

 

 

(17

)

 

 

(10

)

Databases

 

 

 

 

(6,061

)

 

 

(3,354

)

Non-competition agreements

 

 

 

 

(947

)

 

 

(448

)

 

 

 

 

 

(22,374

)

 

 

(12,733

)

Net intangible assets:

 

 

 

 

 

 

 

 

 

 

Software developed for internal use

 

 

 

 

16,633

 

 

 

10,933

 

Acquired proprietary technology

 

 

 

 

7,257

 

 

 

10,872

 

Customer relationships

 

 

 

 

26,555

 

 

 

30,146

 

Trade names

 

 

 

 

14,875

 

 

 

17,141

 

Domain names

 

 

 

 

182

 

 

 

181

 

Databases

 

 

 

 

25,231

 

 

 

27,938

 

Non-competition agreements

 

 

 

 

821

 

 

 

1,320

 

 

 

 

 

$

91,554

 

 

$

98,531

 

 

Schedule of Estimated Amortization Expenses

As of September 30, 2017, estimated amortization expenses related to the Company’s intangible assets for the remainder of 2017 through 2022 and thereafter are as follows:

 

(In thousands)

 

 

 

 

Year

 

September 30, 2017

 

Remainder of 2017

 

$

3,640

 

2018

 

 

14,307

 

2019

 

 

14,042

 

2020

 

 

13,387

 

2021

 

 

10,204

 

2022 and thereafter

 

 

35,974

 

Total

 

$

91,554