XML 95 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS - (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table summarizes intangible assets:
 
 
As of December 31, 2017
 
 
Estimated
Useful Lives
 
Gross
 
Accumulated
Amortization
 
Net
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
Trademarks
 
 
$
12,900

 
$

 
$
12,900

In-process research and development
 
 
900

 

 
900

Other
 
 
242

 

 
242

Subtotal
 
 
 
14,042

 

 
14,042

Subject to amortization
 
 
 
 
 
 
 
 
Developed technology
 
4 - 6 years
 
62,000

 
(61,808
)
 
192

Licensed technology
 
4 - 6 years
 
52,800

 
(52,602
)
 
198

Customer relationships
 
4 - 7 years
 
29,700

 
(29,700
)
 

Patents and other
 
2 - 17 years
 
6,060

 
(1,593
)
 
4,467

Subtotal
 
 
 
150,560

 
(145,703
)
 
4,857

Total
 
 
 
$
164,602

 
$
(145,703
)
 
$
18,899

 
 
As of December 31, 2016
 
 
Estimated
Useful Lives
 
Gross
 
Accumulated
Amortization
 
Net
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
Trademarks
 
 
$
12,900

 
$

 
$
12,900

In-process research and development 
 
 
900

 

 
900

Other
 
 
220

 

 
220

Subtotal
 
 
 
14,020

 

 
14,020

Subject to amortization
 
 
 
 
 
 
 
 
Developed technology
 
4 - 6 years
 
62,000

 
(58,026
)
 
3,974

Licensed technology
 
4 - 6 years
 
52,600

 
(52,475
)
 
125

Customer relationships
 
4 - 7 years
 
29,700

 
(27,048
)
 
2,652

Patents and other
 
2 - 17 years
 
3,302

 
(1,315
)
 
1,987

Subtotal
 
 
 
147,602

 
(138,864
)
 
8,738

Total
 
 
 
$
161,622

 
$
(138,864
)
 
$
22,758

Schedule of Expected Amortization Expense
As of December 31, 2017, the expected amortization expense for each of the next five years and thereafter is as follows:
2018
 
$
615

2019
 
600

2020
 
575

2021
 
516

2022
 
516

Thereafter
 
2,035

Total
 
$
4,857