v3.8.0.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the change in goodwill for the periods presented (in thousands):
Balance as of December 31, 2016
$
57,910

Effect of currency translation
2,103

Balance as of September 30, 2017
$
60,013
Schedule of Finite-Lived Intangible Assets
The following table presents the detail of intangible assets for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
 
 
 
 
 
 
 
 
September 30, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,461

 
(4,309
)
 
152

 
1.8
Proprietary software
5,303

 
(5,118
)
 
185

 
1.2
Leasehold interests
170

 
(131
)
 
39

 
1.6
Customer relationships
8,834

 
(8,316
)
 
518

 
5.4
Total
$
19,010

 
$
(17,874
)
 
$
1,136

 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,394

 
(4,200
)
 
194

 
2.5
Proprietary software
5,102

 
(4,485
)
 
617

 
1.3
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
18,789

 
$
(17,081
)
 
$
1,708

 
 
Schedule of Indefinite-Lived Intangible Assets
The following table presents the detail of intangible assets for the periods presented (dollars in thousands):
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Weighted-Average Remaining Life (Years)
 
 
 
 
 
 
 
 
September 30, 2017
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,461

 
(4,309
)
 
152

 
1.8
Proprietary software
5,303

 
(5,118
)
 
185

 
1.2
Leasehold interests
170

 
(131
)
 
39

 
1.6
Customer relationships
8,834

 
(8,316
)
 
518

 
5.4
Total
$
19,010

 
$
(17,874
)
 
$
1,136

 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
Indefinite lived intangibles
$
242

 
$
—

 
$
242

 
N/A
Trademarks and trade names
4,394

 
(4,200
)
 
194

 
2.5
Proprietary software
5,102

 
(4,485
)
 
617

 
1.3
Non-compete agreements
127

 
(120
)
 
7

 
0.6
Leasehold interests
170

 
(111
)
 
59

 
2.3
Customer relationships
8,754

 
(8,165
)
 
589

 
6.1
Total
$
18,789

 
$
(17,081
)
 
$
1,708

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2017, the estimated future amortization expense related to intangible assets for future fiscal years was as follows (in thousands):
2017 remaining
97

2018
348

2019
148

2020
96

2021
96

Thereafter
109

Total
$
894