v2.4.0.8

Goodwill and Other Purchased Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Roll-Forward of Activity Affected Goodwill | The following is a roll-forward of the activity that affected goodwill during the first nine months of 2014 (in thousands):
Goodwill as of December 31, 2013 |  | $ | 51,962 |
Acquisition of legodo ag |  |  | 4,582 |
Foreign currency translation |  |  | (608 | )
Goodwill as of September 30, 2014 |  | $ | 55,936 |
Other Purchased Intangible Assets | Other purchased intangible assets consist of the following (in thousands):
|  | September 30, 2014 |  |  | December 31, 2013 |
|  | Gross Carrying Amount |  |  | Acquisition of legodo ag |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 22,350 |  |  | $ | 1,769 |  |  | $ | (19,603 | ) |  | $ | 4,516 |  |  | $ | 22,350 |  |  | $ | (18,539 | ) |  | $ | 3,811 |
Purchased technologies |  |  | 17,325 |  |  |  | 2,722 |  |  |  | (13,787 | ) |  |  | 6,260 |  |  |  | 17,325 |  |  |  | (12,527 | ) |  |  | 4,798 |
Leases |  |  | 47 |  |  |  | — |  |  |  | (42 | ) |  |  | 5 |  |  |  | 47 |  |  |  | (35 | ) |  |  | 12 |
Foreign currency impact |  |  | (33 | ) |  |  | (18 | ) |  |  | 4 |  |  |  | (47 | ) |  |  | (33 | ) |  |  | — |  |  |  | (33 | )
|  | $ | 39,689 |  |  | $ | 4,473 |  |  | $ | (33,428 | ) |  | $ | 10,734 |  |  | $ | 39,689 |  |  | $ | (31,101 | ) |  | $ | 8,588 |
Amortization Expense | The expected remaining annual amortization expense is summarized as follows (in thousands):
Fiscal Year (in thousands): |  | Purchased Technology and Intangibles |
2014 (remainder of year) |  | $ | 794 |
2015 |  |  | 3,169 |
2016 |  |  | 3,166 |
2017 |  |  | 1,111 |
2018 |  |  | 925 |
2019 and thereafter |  |  | 1,569 |
|  | $ | 10,734 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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