XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
PURCHASED INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of details of purchased intangible assets, other than goodwill
The following table presents details of our purchased intangible assets, other than goodwill, as of September 30, 2017:
 
Gross
 
Accumulated
Amortization
 
Net
Core technology
$
19,831

 
$
(9,924
)
 
$
9,907

Customer relationships
39,028

 
(34,955
)
 
4,073

Trademarks / Trade names
2,133

 
(2,133
)
 

 
 
 
 
 
 
Total intangible assets
$
60,992

 
$
(47,012
)
 
$
13,980

 
The following table presents details of our purchased intangible assets, other than goodwill, as of December 31, 2016:
 
Gross
 
Accumulated
Amortization
 
Net
Core technology
$
17,751

 
$
(8,165
)
 
$
9,586

Customer relationships
36,088

 
(29,965
)
 
6,123

Trademarks / Trade names
1,903

 
(1,785
)
 
118

 
 
 
 
 
 
Total intangible assets
$
55,742

 
$
(39,915
)
 
$
15,827