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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill by Segment and Changes in Carrying Amount of Goodwill

The following table presents goodwill by reporting unit, which is the same as operating segment, as of December 31, 2015 and 2014 as well as changes in the carrying amount of goodwill (in thousands):

 

 

 

Premises(1)

 

 

Credentials(1)

 

 

Identity(1)

 

 

All Other(1)

 

 

Total

 

Balance at December 31, 2014

 

$

7,783

 

 

$

 

 

$

1,070

 

 

$

 

 

$

8,853

 

Goodwill impairment during the year

 

 

(7,783

)

 

 

 

 

 

(988

)

 

 

 

 

 

(8,771

)

Currency translation adjustment

 

 

 

 

 

 

 

 

(82

)

 

 

 

 

 

(82

)

Balance at December 31, 2015

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

(1)

During the first quarter of 2014, in connection with the Company's 2014 organizational realignment, certain prior period amounts were reclassified to conform to the current period's operating segment presentation. A certain amount of goodwill is designated in a currency other than U. S. dollars and is adjusted each reporting period for the change in foreign exchange rates between balance sheet dates.

 

Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets resulting from acquisitions (in thousands):  

 

 

 

Existing Technology

 

 

Customer Relationships

 

 

Trade Name

 

 

Total

 

Amortization period (in years)

 

11.75

 

 

4.0 – 11.75

 

 

 

1.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2014

 

$

4,600

 

 

$

10,701

 

 

$

570

 

 

$

15,871

 

Accumulated amortization

 

 

(1,914

)

 

 

(4,657

)

 

 

(570

)

 

 

(7,141

)

Intangible Assets, net at December 31, 2014

 

$

2,686

 

 

$

6,044

 

 

$

 

 

$

8,730

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2015

 

$

4,600

 

 

$

10,639

 

 

$

570

 

 

$

15,809

 

Accumulated amortization

 

 

(2,361

)

 

 

(5,603

)

 

 

(570

)

 

 

(8,534

)

Intangible Assets, net at December 31, 2015

 

$

2,239

 

 

$

5,036

 

 

$

 

 

$

7,275

 

 

Amortization Expense Included in Consolidated Statements of Operations

The following table illustrates the amortization expense included in the consolidated statements of operations for the years ended December 31, 2015 and 2014 (in thousands):

 

 

 

Years Ended

 

 

 

December 31,

 

 

 

2015

 

 

2014

 

Cost of revenue

 

$

448

 

 

$

448

 

Selling and marketing

 

 

1,007

 

 

 

1,007

 

Total

 

$

1,455

 

 

$

1,455

 

 

Estimated Future Amortization Expense of Purchased Intangible Assets with Definite Lives

The estimated annual future amortization expense for purchased intangible assets with definite lives over the next five years is as follows (in thousands):

 

2016

 

$

1,455

 

2017

 

 

1,455

 

2018

 

 

1,455

 

2019

 

 

1,455

 

Thereafter

 

 

1,455

 

Total

 

$

7,275