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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill And Intangible Assets [Abstract]  
Summary Of Changes In Carrying Amount Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

License and Services

 

 

Customer Support

 

 

Total

 

 

U.S.

 

 

U.K.

 

 

U.K.

 

 

Goodwill

Balance as of December 31, 2014

$

1,097 

 

$

7,118 

 

$

8,795 

 

$

17,010 

Effects of changes in foreign

 

 

 

 

 

 

 

 

 

 

 

currency exchange rates (1)

 

 -

 

 

66 

 

 

81 

 

 

147 

Balance at June 30, 2015

$

1,097 

 

$

7,184 

 

$

8,876 

 

$

17,157 

(1)

Represents the impact of foreign currency translation for instances when goodwill is recorded in foreign entities whose functional currency is also their local currency. Goodwill balances are translated into U.S. dollars using exchange rates in effect at period end. Adjustments related to foreign currency translation are included in other comprehensive income.

Summary Of Identifiable Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015

 

December 31, 2014

 

 

 

 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Weighted-Average Amortization Period

Purchased software

$

439 

 

$

92 

 

$

347 

 

$

439 

 

$

64 

 

$

375 

 

4.6 yrs

Trademarks and tradenames

 

63 

 

 

21 

 

 

42 

 

 

63 

 

 

15 

 

 

48 

 

3.8 yrs

Customer relationships

 

216 

 

 

45 

 

 

171 

 

 

216 

 

 

31 

 

 

185 

 

4.6 yrs

 

$

718 

 

$

158 

 

$

560 

 

$

718 

 

$

110 

 

$

608 

 

4.54 yrs

 

 

Summary Of Expected Future Amortization Expense Related To Identifiable Intangibles

 

 

 

Twelve months ending June 30,

 

 

2016

$

94 

2017

 

94 

2018

 

94 

2019

 

86 

2020

 

82 

Thereafter

 

110 

 

$

560