XML 46 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
(in thousands)
Goodwill
Balance at December 31, 2014
$
80,599

Goodwill acquired during the period
11,250

Balance at December 31, 2015
91,849

Goodwill acquired during the period

Balance at December 31, 2016
$
91,849

Schedule of intangible assets [Table Text Block]
The Company does not believe there is any significant residual value associated with the following intangible assets:
 
December 31, 2016
 
December 31, 2015
(in thousands)
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
Domain name
$
1,261

 
$

 
$
1,261

 
$
1,261

 
$

 
$
1,261

In-process research and development
4,690

 

 
4,690

 
4,690

 

 
4,690

Technology licenses
3,000

 
(3,000
)
 

 
3,000

 
(2,925
)
 
75

Developed technology
33,270

 
(15,455
)
 
17,815

 
33,270

 
(11,670
)
 
21,600

Customer relationships
20,030

 
(12,474
)
 
7,556

 
20,030

 
(10,031
)
 
9,999

In-place leases
660

 
(480
)
 
180

 
660

 
(120
)
 
540

Total intangible assets
$
62,911

 
$
(31,409
)
 
$
31,502

 
$
62,911

 
$
(24,746
)
 
$
38,165

Schedule of expected amortization expense [Table Text Block]
The estimated future amortization expense related to definite-lived intangible assets at December 31, 2016, is as follows:
Fiscal Year
Estimated
Amortization
(in thousands)
2017
$
6,084

2018
5,152

2019
4,753

2020
3,528

2021
2,662

Thereafter
3,372

Total (1)
$
25,551

_______________
(1)
 The total above excludes $4.7 million of in-process R&D which will be amortized upon completion of development over the estimated useful life of the technology.