v2.4.0.8
Goodwill and Other Purchased Intangible Assets (Tables)
 9 Months Ended
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