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Acquired Intangible Assets, Capitalized Software Development Costs, and Goodwill (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets and Capitalized Software Development Costs

Our acquired intangible assets and capitalized software development costs consisted of the following:

 

 

September 30, 2014

 

 

December 31, 2013

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

Amount

 

 

Amortization

 

 

Net

 

Acquired intangible assets and capitalized software development costs:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired intangible assets, including customer lists

$

31,176

 

 

$

13,021

 

 

$

18,155

 

 

$

31,176

 

 

$

10,173

 

 

$

21,003

 

Capitalized software development costs

 

7,035

 

 

 

2,686

 

 

 

4,349

 

 

 

5,969

 

 

 

1,791

 

 

 

4,178

 

Total acquired intangible assets and capitalized software development costs

$

38,211

 

 

$

15,707

 

 

$

22,504

 

 

$

37,145

 

 

$

11,964

 

 

$

25,181

 

 

Estimated Future Amortization Expense

Estimated future amortization expense:

 

Year ending December 31, 2014

$

1,188

 

Year ending December 31, 2015

 

4,987

 

Year ending December 31, 2016

 

4,791

 

Year ending December 31, 2017

 

3,977

 

Year ending December 31, 2018

 

2,955

 

Thereafter

 

4,606

 

Total estimated future amortization expense

$

22,504

 

 

Balances and Changes in Amount of Goodwill

The carrying amount of goodwill is as follows:

 

 

Commercial

 

 

Government

 

 

 

 

 

 

Segment

 

 

Segment

 

 

Total

 

Balance as of September 30, 2014 and December 31, 2013

$

49,945

 

 

$

54,296

 

 

$

104,241