XML 139 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
SIGNIFICANT ACCOUNTING POLICIES - Purchased Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Purchased intangible assets    
Weighted average amortization period 12 years  
Gross $ 61,420 $ 55,742
Accumulated Amortization (48,559) (39,915)
Net 12,861 15,827
Expected future amortization of intangible assets    
2018 2,984  
2019 1,669  
2020 1,669  
2021 1,304  
2022 1,067  
Thereafter 4,168  
Net $ 12,861 15,827
Core technology    
Purchased intangible assets    
Weighted average amortization period 20 years  
Gross $ 20,027 17,751
Accumulated Amortization (10,333) (8,165)
Net 9,694 9,586
Expected future amortization of intangible assets    
Net $ 9,694 9,586
Customer relationships    
Purchased intangible assets    
Weighted average amortization period 9 years  
Gross $ 39,244 36,088
Accumulated Amortization (36,077) (29,965)
Net 3,167 6,123
Expected future amortization of intangible assets    
Net $ 3,167 6,123
Trademarks / Trade names    
Purchased intangible assets    
Weighted average amortization period 9 years  
Gross $ 2,149 1,903
Accumulated Amortization (2,149) (1,785)
Net 0 118
Expected future amortization of intangible assets    
Net $ 0 $ 118