XML 49 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Intangible assets:
 
 
 
December 31,
 
 
 
2014
 
2015
 
Original amounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capitalized software costs
 
$
63,260
 
$
67,106
 
Customer relationships
 
 
26,618
 
 
31,936
 
Backlog and non-compete agreement
 
 
1,623
 
 
2,371
 
Acquired technology
 
 
4,862
 
 
5,075
 
 
 
 
 
 
 
 
 
 
 
 
96,363
 
 
106,488
 
Accumulated amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Capitalized software costs
 
 
49,072
 
 
53,096
 
Customer relationships
 
 
12,817
 
 
16,336
 
Backlog and non-compete agreement
 
 
1,142
 
 
2,039
 
Acquired technology
 
 
789
 
 
1,442
 
 
 
 
 
 
 
 
 
 
 
 
63,820
 
 
72,913
 
 
 
 
 
 
 
 
 
Intangible assets, net
 
$
32,543
 
$
33,575
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated future amortization expense of intangible assets as of December 31, 2015 is as follows:
 
2016
 
$
9,699
 
2017
 
 
7,820
 
2018
 
 
6,075
 
2019
 
 
4,405
 
2020
 
 
3,213
 
2021 and thereafter
 
 
2,363
 
 
 
 
 
 
 
 
$
33,575