Other Intangibles

9 Months Ended

Sep. 30, 2011

Other Intangibles

Other Intangibles

Note 10—Other Intangibles

The following is a summary of other intangibles as of September 30, 2011 (in thousands):

	Weighted
	Average
	Amortization	Other					Other
	Period	Intangibles,		Accumulated			Intangibles,
	(Years)	Gross		Amortization			Net
Indefinite-lived intangibles:
In-process research and development	*	$	1,094	$	—		1,094
Definite-lived intangibles:
Purchased technologies	5.0	$	50,226	$	(23,386	)	$	26,840
Product development costs	3.0	16,118		(11,622		)	4,496
Developed technology sub-total		66,344		(35,008		)	31,336
Customer relationships	6.3	41,080		(23,574		)	17,506
Other intangibles	4.2	4,658		(1,451		)	3,207
Other intangibles sub-total		45,738		(25,025		)	20,713
Balance at September 30, 2011		$	113,176	$	(60,033	)	$	53,143

* In-process research and development relates to costs attributed to a pending product version release expected in the fourth quarter of 2011.  Once released, the Company will evaluate the useful life of the technology and amortize such costs accordingly on a straight-line basis.

The following is a summary of other intangibles as of December 31, 2010 (in thousands):

	Weighted
	Average
	Amortization	Other					Other
	Period	Intangibles,		Accumulated			Intangibles,
	(Years)	Gross		Amortization			Net
Definite-lived intangibles:
Purchased technologies	5.0	$	28,118	$	(18,730	)	$	9,388
Product development costs	3.0	13,714		(9,477		)	4,237
Developed technology sub-total		41,832		(28,207		)	13,625
Customer relationships	6.0	27,589		(22,006		)	5,583
Other intangibles	4.0	1,585		(1,021		)	564
Other intangibles sub-total		29,174		(23,027		)	6,147
Balance at December 31, 2010		$	71,006	$	(51,234	)	$	19,772

The changes in the carrying value of other intangibles during the nine months ended September 30, 2011 were as follows (in thousands):

	Other					Other
	Intangibles,		Accumulated			Intangibles,
	Gross		Amortization			Net
Balance at December 31, 2010	$	71,006	$	(51,234	)	$	19,772
Additions	41,783		—			41,783
Amortization	—		(8,116		)	(8,116		)
Translation adjustments	387		(683		)	(296		)
Balance at September 30, 2011	$	113,176	$	(60,033	)	$	53,143

Additions to intangible assets of $41.8 million during the nine months ended September 30, 2011 include additions of $12.0 million and $27.4 million from the acquisitions of Syncova and Black Diamond, respectively, and capitalized product development costs of approximately $2.4 million.

Based on the carrying amount of intangible assets as of September 30, 2011, the estimated future amortization is as follows (in thousands):

	Three
	Months Ended
	December 31		Years Ended December 31
	2011		2012		2013		2014		2015		Thereafter		Other (1)		Total
Estimated future amortization of:
Developed technology	$	2,490	$	9,572	$	7,768	$	4,729	$	4,339	$	2,438	$	—	$	31,336
In-process research and development	—		—		—		—		—		—		1,094		1,094
Other intangibles	961		3,844		3,799		3,399		3,229		5,481		—		20,713
Total	$	3,451	$	13,416	$	11,567	$	8,128	$	7,568	$	7,919	$	1,094	$	53,143

(1)In-process research and development relates to costs attributed to a pending product version release expected in the fourth quarter of 2011. Once released, the Company will evaluate the useful life of the technology and amortize such costs accordingly on a straight-line basis.