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Other Intangibles, Net
6 Months Ended
Jun. 30, 2013
Other Intangibles, Net  
Other Intangibles, Net

Note 8—Other Intangibles, Net

 

Other intangibles are summarized as follows (in thousands, except weighted average amortization period):

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

Period

 

 

 

Accumulated

 

 

 

 

 

(Years)

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

Purchased technologies

 

5.1

 

$

50,064

 

$

(35,578

)

$

14,486

 

Product development costs

 

3.0

 

20,456

 

(16,053

)

4,403

 

 

 

 

 

 

 

 

 

 

 

Developed technology sub-total

 

 

 

70,520

 

(51,631

)

18,889

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

6.4

 

40,804

 

(28,340

)

12,464

 

Other intangibles

 

4.1

 

4,636

 

(3,131

)

1,505

 

 

 

 

 

 

 

 

 

 

 

Other intangibles sub-total

 

 

 

45,440

 

(31,471

)

13,969

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2013

 

 

 

$

115,960

 

$

(83,102

)

$

32,858

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

Period

 

 

 

Accumulated

 

 

 

 

 

(Years)

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

Purchased technologies

 

5.1

 

$

50,642

 

$

(31,934

)

$

18,708

 

Product development costs

 

3.0

 

18,431

 

(14,937

)

3,494

 

 

 

 

 

 

 

 

 

 

 

Developed technology sub-total

 

 

 

69,073

 

(46,871

)

22,202

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

6.4

 

40,924

 

(26,919

)

14,005

 

Other intangibles

 

4.1

 

4,645

 

(2,647

)

1,998

 

 

 

 

 

 

 

 

 

 

 

Other intangibles sub-total

 

 

 

45,569

 

(29,566

)

16,003

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

 

 

$

114,642

 

$

(76,437

)

$

38,205

 

 

The changes in the carrying value of other intangibles during the six months ended June 30, 2013 are summarized as follows (in thousands):

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

$

114,642

 

$

(76,437

)

$

38,205

 

Additions

 

2,025

 

 

2,025

 

Amortization

 

 

(6,807

)

(6,807

)

Translation adjustments

 

(707

)

142

 

(565

)

 

 

 

 

 

 

 

 

Balance at June 30, 2013

 

$

115,960

 

$

(83,102

)

$

32,858

 

 

Based on the carrying amount of other intangibles as of June 30, 2013, the estimated future amortization is as follows (in thousands):

 

 

 

Six

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31

 

Years Ending December 31

 

 

 

 

 

 

 

2013

 

2014

 

2015

 

2016

 

2017

 

Thereafter

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

4,595

 

$

6,126

 

$

5,174

 

$

2,757

 

$

237

 

$

 

$

18,889

 

Other

 

2,486

 

3,375

 

3,213

 

2,473

 

1,861

 

561

 

13,969

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

7,081

 

$

9,501

 

$

8,387

 

$

5,230

 

$

2,098

 

$

561

 

$

32,858