Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill And Other Intangible Assets [Abstract]

Goodwill Rollforward

Goodwill allocated to the Company’s reportable segments was as follows:

(in thousands)		Americas		Asia		Total
Goodwill as of December 31, 2015	$	161,188	$	38,102	$	199,290
Purchase accounting adjustments		(7,674)		-		(7,674)
Goodwill as of September 30, 2016	$	153,514	$	38,102	$	191,616

Schedule Of Intangible Assets

Acquired identifiable intangible assets as ofSeptember 30,2016 and December 31, 2015 were as follows:

		Gross				Net
		Carrying	Accumulated			Carrying
(in thousands)		Amount	Amortization			Amount
Customer relationships	$	100,123	$	(25,925)	$	74,198
Purchased software costs		31,019		(28,248)		2,771
Technology licenses		26,800		(13,329)		13,471
Trade names and trademarks		7,800		-		7,800
Other		868		(231)		637
Other intangible assets, September 30, 2016	$	166,610	$	(67,733)	$	98,877
		Gross				Net
		Carrying	Accumulated			Carrying
(in thousands)		Amount	Amortization			Amount
Customer relationships	$	100,092	$	(19,822)	$	80,270
Purchased software costs		29,754		(27,394)		2,360
Technology licenses		26,800		(10,477)		16,323
Trade names and trademarks		7,800		-		7,800
Other		868		(213)		655
Other intangible assets, December 31, 2015	$	165,314	$	(57,906)	$	107,408

Schedule Of Amortization Expense

Amortization expense for the nine months endedSeptember 30,2016 and 2015 was as follows:

	Nine Months Ended
	September 30,
(in thousands)		2016		2015
Amortization of intangible assets	$	8,945	$	3,039
Amortization of capitalized purchased software costs		867		1,013
Amortization of debt costs		567		140
	$	10,379	$	4,192

Schedule Of Estimated Future Amortization Expense

The estimated future amortization expense of other intangible assets for each of the next five years is as follows (in thousands):

Year ending December 31,		Amount
2016 (remaining three months)	$	3,279
2017		10,776
2018		9,901
2019		9,759
2020		9,192