XML 64 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets, Net - Net Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Severance $ 1,446 $ 2,701 $ 1,495
Impairment of intangible assets 0 0 $ 0
Gross Carrying Amount 39,208 41,578  
Accumulated Amortization (28,405) (26,614)  
Net Balance $ 10,803 14,964  
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 2 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 10 years    
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 10 years    
Gross Carrying Amount $ 25,002 25,002  
Accumulated Amortization (14,585) (12,084)  
Net Balance 10,417 12,918  
Acquired technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 8,452 8,452  
Accumulated Amortization (8,452) (8,339)  
Net Balance $ 0 113  
Acquired technology | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 2 years    
Acquired technology | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 4 years    
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 3 years    
Gross Carrying Amount $ 0 2,370  
Accumulated Amortization 0 (2,352)  
Net Balance $ 0 18  
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 6 years    
Gross Carrying Amount $ 5,754 5,754  
Accumulated Amortization (5,368) (3,839)  
Net Balance $ 386 $ 1,915  
Software      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 3 years 15 years  
Amortization period at reassessment   3 years  
Former Executive | Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 3 years    
Amcom Software, Inc | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 2 years    
Amcom Software, Inc | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 10 years