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Other Intangibles, Net (Tables)
6 Months Ended
Jun. 30, 2013
Other Intangibles, Net  
Schedule of other intangibles

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

 

Schedule of changes in the carrying value of other intangibles

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

 

Schedule of estimated future amortization

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