XML 47 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of re-allocations and impairment of goodwill
During the years ended December 31, 2017 and 2016, our goodwill activity is as follows (in thousands): 
 
 
January 1, 2016
 
Re-allocations
 
Impairment
 
December 31, 2016
 
Re-allocations
 
December 31, 2017
Reportable segments:
 
 
 
 
 
 
 
 

 
 

 
 

Data center services
 
$
90,849

 
$
(90,849
)
 
$

 
$

 
$

 
$

IP services
 
39,464

 
(39,464
)
 

 

 

 

Data center and network services
 

 
80,105

 
(80,105
)
 


 

 

Cloud and hosting services
 

 
50,209

 

 
50,209

 
(50,209
)
 

INAP COLO
 
 
 
 
 
 
 

 
6,003

 
6,003

INAP CLOUD
 
 
 
 
 
 
 

 
44,206

 
44,206

Total
 
$
130,313

 
$

 
$
(80,105
)
 
$
50,209

 
$

 
$
50,209

Schedule of components of amortizing intangible assets, including capitalized software
The components of our amortizing intangible assets, including capitalized software, are as follows (in thousands): 
 
 
December 31, 2017
 
December 31, 2016
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Acquired and developed technology
 
$
52,825

 
(48,063
)
 
$
52,195

 
$
(45,995
)
Customer relationships and trade names
 
71,116

 
(50,212
)
 
69,698

 
(47,920
)
 
 
$
123,941

 
(98,275
)
 
$
121,893

 
$
(93,915
)
 
 
 
 
 
 
 
 
 
Schedule of finite-lived intangible assets, future amortization expense
As of December 31, 2017, remaining amortization expense is as follows (in thousands): 
2018
$
4,649

2019
4,146

2020
3,236

2021
2,753

2022
1,794

Thereafter
9,088

 
$
25,666