XML 47 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Purchased Intangible Assets from Acquisition
The Company’s amortizable purchased intangible assets resulting from its 2010 acquisition of Enfora are composed of (in thousands):
 
Years ended December 31,
 
2014
 
2013
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
 
Gross
 
Accumulated
Amortization
 
Impairment
 
Net
Developed technologies
$
26,000

 
$
(6,453
)
 
$
(19,547
)
 
$

 
$
26,000

 
$
(6,120
)
 
$
(19,547
)
 
$
333

Trade name
12,800

 
(3,183
)
 
(8,582
)
 
1,035

 
12,800

 
(2,665
)
 
(8,582
)
 
1,553

Other
3,720

 
(2,011
)
 
(1,620
)
 
89

 
3,720

 
(1,967
)
 
(1,620
)
 
133

Total amortizable purchased intangible assets
$
42,520

 
$
(11,647
)
 
$
(29,749
)
 
$
1,124

 
$
42,520

 
$
(10,752
)
 
$
(29,749
)
 
$
2,019

Summary of Amortization Expenses of Purchased Intangible Assets
The following table presents details of the amortization of purchased intangible assets included in the cost of net revenues and general and administrative expense categories (in thousands):
 
Years ended December 31,
 
2014
 
2013
Cost of net revenues
$
333

 
$
334

General and administrative expenses
562

 
562

Total amortization expense
$
895

 
$
896

Schedule of Amortization Expense of Purchased Intangible Assets Expected to be Recognized
The following table presents details of the amortization of existing amortizable purchased intangible assets of Enfora that is currently estimated to be expensed in the future (in thousands):
Fiscal year:
Amount
2015
$
562

2016
562

Total
$
1,124