XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets Schedule of Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Schedule of Intangible Assets [Abstract]  
Schedule of Intangible Assets by Major Class [Table Text Block]
The gross carrying amount and accumulated amortization of our intangible assets, other than goodwill, are as follows:

 
September 30, 2013
 
December 31, 2012
 
Gross Assets
 
Accumulated
Amortization
 
Net
 
Gross Assets
 
Accumulated
Amortization
 
Net
 
(in thousands)
Core-developed technology
$
426,043

 
$
(348,292
)
 
$
77,751

 
$
407,024

 
$
(332,763
)
 
$
74,261

Customer contracts and relationships
288,347

 
(167,650
)
 
120,697

 
292,252

 
(154,890
)
 
137,362

Trademarks and trade names
72,559

 
(66,445
)
 
6,114

 
72,770

 
(65,090
)
 
7,680

Other
11,091

 
(11,023
)
 
68

 
11,094

 
(11,026
)
 
68

Total intangible assets subject to amortization
798,040

 
(593,410
)
 
204,630

 
783,140

 
(563,769
)
 
219,371

In-process research and development

 
 
 

 
19,400

 
 
 
19,400

Total intangible assets
$
798,040

 
$
(593,410
)
 
$
204,630

 
$
802,540

 
$
(563,769
)
 
$
238,771

Summary of Intangible Asset Account Activity [Table Text Block]
A summary of the intangible asset account activity is as follows:

 
Nine Months Ended September 30,
 
2013
 
2012
 
(in thousands)
Beginning balance, intangible assets, gross
$
802,540

 
$
749,194

Intangible assets acquired
(1,500
)
 
43,400

Effect of change in exchange rates
(3,000
)
 
1,220

Ending balance, intangible assets, gross
$
798,040

 
$
793,814

Schedule of Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated future annual amortization expense is as follows:

 
Years ending December 31,
Estimated Annual
Amortization
 
(in thousands)
2013 (amount remaining at September 30, 2013)
$
10,598

2014
44,189

2015
35,440

2016
27,869

2017
20,718

Beyond 2017
65,816

Total intangible assets, net
$
204,630