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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets, Net  
Schedule of changes in the carrying amount of goodwill

 

 

 

2016

 

2015

 

Beginning balance as of January 1,

 

$

10,781

 

$

29,719

 

Acquisition-related goodwill

 

 

1,251

 

Impairment of goodwill

 

 

(20,890

)

Purchase price adjustment related to acquisition(1)

 

 

651

 

Foreign exchange impact

 

(23

)

50

 

 

 

 

 

 

 

Ending balance as of December 31,

 

$

10,758

 

$

10,781

 

 

 

 

 

 

 

 

 

 

Schedule of information regarding the Company's acquisition-related intangible assets, net

 

 

 

December 31, 2016

 

 

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Technology

 

$

24,500

 

(21,513

)

2,987

 

Customer relationships(1)

 

9,714

 

(6,016

)

3,698

 

Trademarks and trade name

 

1,670

 

(1,483

)

187

 

Domain name

 

50

 

 

50

 

 

 

 

 

 

 

 

 

Total acquisition-related intangible assets, net

 

$

35,934

 

(29,012

)

6,922

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

 

Gross Carrying

 

Accumulated

 

Net Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Technology

 

$

24,500

 

$

(18,116

)

$

6,384

 

Customer relationships(2)

 

9,737

 

(5,113

)

4,624

 

Trademarks and trade name(2)

 

1,670

 

(1,259

)

411

 

Domain name(3)

 

50

 

 

50

 

 

 

 

 

 

 

 

 

Total acquisition-related intangible assets, net

 

$

35,957

 

$

(24,488

)

$

11,469

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

The decrease of $23 from December 31, 2015 to December 31,2016 results from the foreign exchange impact

 

(2)

In connection with the Company’s acquisition of TVN during the year ended December 31, 2015, the Company acquired the following identifiable acquisition-related intangible assets (a) $2,045 (including impact of foreign exchange transaction loss of $3) in customer relationships, and (b) $21 in trademarks and tradenames.

 

(3)

This intangible asset is considered to have an indefinite useful life and, therefore, not subject to amortization.

 

Schedule of future amortization expenses of the acquisition-related finite-lived intangible assets

 

The estimated future amortization expenses of the acquisition-related intangible assets that are considered to have a definite life, as of December 31, 2016, for the next five years and thereafter are as follows:

 

2017

 

4,059 

 

2018

 

884 

 

2019

 

884 

 

2020

 

848 

 

2021

 

197 

 

2022 and thereafter

 

 

 

 

 

 

Total(1)

 

$

6,872 

 

 

 

 

 

 

 

 

(1)

Total estimated future amortization expenses exclude any intangible assets considered to have an indefinite useful life.