XML 52 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
SIGNIFICANT ACCOUNTING POLICIES - Purchased Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Purchased intangible assets    
Weighted average amortization period 12 years  
Gross $ 58,069 $ 61,420
Accumulated Amortization (49,480) (48,559)
Net 8,589 12,861
Expected future amortization of intangible assets    
2019 1,396  
2020 1,396  
2021 1,050  
2022 823  
2023 823  
Thereafter 3,101  
Net $ 8,589 12,861
Core technology    
Purchased intangible assets    
Weighted average amortization period 20 years  
Gross $ 18,916 20,027
Accumulated Amortization (10,866) (10,333)
Net 8,050 9,694
Expected future amortization of intangible assets    
Net $ 8,050 9,694
Customer relationships    
Purchased intangible assets    
Weighted average amortization period 9 years  
Gross $ 37,122 39,244
Accumulated Amortization (36,583) (36,077)
Net 539 3,167
Expected future amortization of intangible assets    
Net $ 539 3,167
Trademarks / Trade names    
Purchased intangible assets    
Weighted average amortization period 9 years  
Gross $ 2,031 2,149
Accumulated Amortization (2,031) (2,149)
Net 0 0
Expected future amortization of intangible assets    
Net $ 0 $ 0