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Acquired Intangible Assets, Capitalized Software Development Costs, and Goodwill (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets and Capitalized Software Development Costs

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

 

 

December 31, 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

 

 

$

13,970

 

 

$

17,206

 

 

$

31,176

 

 

$

10,173

 

 

$

21,003

 

Capitalized software development costs

 

7,680

 

 

 

3,072

 

 

 

4,608

 

 

 

5,969

 

 

 

1,791

 

 

 

4,178

 

Total acquired intangible assets and capitalized software development costs

$

38,856

 

 

$

17,042

 

 

$

21,814

 

 

$

37,145

 

 

$

11,964

 

 

$

25,181

 

 

Estimated Future Amortization Expense

 

Estimated future amortization expense:

 

Year ending December 31, 2015

$

5,203

 

Year ending December 31, 2016

 

5,007

 

Year ending December 31, 2017

 

4,110

 

Year ending December 31, 2018

 

2,955

 

Year ending December 31, 2019

 

2,280

 

Thereafter

 

2,259

 

Total estimated future amortization expense

$

21,814

 

 

Balances and Changes in Amount of Goodwill

The balances and changes in amount of goodwill are as follows: 

 

 

Commercial

 

 

Government

 

 

 

 

 

 

Segment

 

 

Segment

 

 

Total

 

Balance as of December 31, 2012

$

58,154

 

 

$

54,296

 

 

$

112,450

 

2013 Impairment charge related to the adjusted fair value of the Platforms and Applications reporting unit

 

(8,209

)

 

 

 

 

 

(8,209

)

Balance as of December 31, 2013 and 2014

$

49,945

 

 

$

54,296

 

 

$

104,241

 

 

Goodwill Balances by Reporting Unit

Goodwill balances by reporting unit at December 31:

 

 

2014

 

 

2013

 

 

 

 

 

 

 

 

 

Platforms and Applications

$

27,912

 

 

$

27,912

 

Safety and Security Group

 

22,033

 

 

 

22,033

 

Government Solutions Group

 

26,141

 

 

 

26,141

 

Cyber Intelligence

 

28,155

 

 

 

28,155

 

Total goodwill

$

104,241

 

 

$

104,241