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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the three months ended March 31, 2016 were as follows (in thousands):
Balance, beginning of period
$
9,596

Purchase accounting adjustments (a)
(372
)
Foreign currency translation adjustment
(45
)
Balance, end of period
$
9,179


(a) Purchase accounting adjustments related to deferred tax liabilities associated with finalization of the short-period tax returns for MediaSolv. There was no impact to the condensed consolidated statements of operations for these adjustments as a result of the adoption of ASU 2015-16, which was effective for the Company on January 1, 2016.
Intangible Assets Other than goodwill
Intangible assets (other than goodwill) consisted of the following (in thousands):
 
 
 
March 31, 2016
 
December 31, 2015
 
Useful
Life
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
Domain names
5 years
 
$
125

 
$
(120
)
 
$
5

 
$
125

 
$
(120
)
 
$
5

Issued patents
4-15 years
 
1,877

 
(689
)
 
1,188

 
1,866

 
(659
)
 
1,207

Issued trademarks
3-11 years
 
615

 
(273
)
 
342

 
603

 
(255
)
 
348

Customer relationships
4-8 years
 
1,014

 
(133
)
 
881

 
1,035

 
(93
)
 
942

Non-compete agreements
3-4 years
 
460

 
(183
)
 
277

 
464

 
(164
)
 
300

Developed technology
7 years
 
3,470

 
(450
)
 
3,020

 
3,470

 
(326
)
 
3,144

Total amortized
 
 
7,561

 
(1,848
)
 
5,713

 
7,563

 
(1,617
)
 
5,946

Not amortized:
 
 
 
 
 
 
 
 
 
 
 
 
 
TASER trademark
 
 
900

 
 
 
900

 
900

 
 
 
900

Patents and trademarks pending
 
 
818

 
 
 
818

 
742

 
 
 
742

Total not amortized
 
 
1,718

 
 
 
1,718

 
1,642

 
 
 
1,642

Total intangible assets
 
 
$
9,279

 
$
(1,848
)
 
$
7,431

 
$
9,205

 
$
(1,617
)
 
$
7,588

Estimated Amortization Expense of Intangible Assets
Estimated amortization for intangible assets with definitive lives for the remaining nine months of 2016, the next five years ended December 31, and thereafter, is as follows (in thousands):
2016 (remaining nine months)
$
707

2017
937

2018
925

2019
803

2020
740

2021
733

Thereafter
868

Total
$
5,713