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Other Intangibles, Net (Tables)
9 Months Ended
Sep. 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

 

$

50,201

 

$

(37,285

)

$

12,916

 

Product development costs

 

3.0

 

21,135

 

(16,677

)

4,458

 

 

 

 

 

 

 

 

 

 

 

Developed technology sub-total

 

 

 

71,336

 

(53,962

)

17,374

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

6.4

 

40,825

 

(28,987

)

11,838

 

Other intangibles

 

4.1

 

4,637

 

(3,371

)

1,266

 

 

 

 

 

 

 

 

 

 

 

Other intangibles sub-total

 

 

 

45,462

 

(32,358

)

13,104

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2013

 

 

 

$

116,798

 

$

(86,320

)

$

30,478

 

 

 

 

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 nine months ended September 30, 2013 are summarized as follows (in thousands):

 

 

 

 

 

Accumulated

 

 

 

 

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

$

114,642

 

$

(76,437

)

$

38,205

 

Additions

 

2,704

 

 

2,704

 

Amortization

 

 

(10,268

)

(10,268

)

Translation adjustments

 

(548

)

385

 

(163

)

 

 

 

 

 

 

 

 

Balance at September 30, 2013

 

$

116,798

 

$

(86,320

)

$

30,478

 

Schedule of estimated future amortization

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

 

 

 

Three

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Months Ending

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31

 

Years Ending December 31

 

 

 

 

 

 

 

2013

 

2014

 

2015

 

2016

 

2017

 

Thereafter

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

1,823

 

$

6,586

 

$

5,554

 

$

2,990

 

$

421

 

$

 

$

17,374

 

Other

 

908

 

3,377

 

3,215

 

2,712

 

1,869

 

1,023

 

13,104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

2,731

 

$

9,963

 

$

8,769

 

$

5,702

 

$

2,290

 

$

1,023

 

$

30,478