Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2017

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, 2016 and September 30, 2017	$	153,514	$	38,102	$	191,616

Schedule Of Intangible Assets

Intangible assets as ofSeptember 30,2017 and December 31, 2016were as follows:

		As of September 30, 2017
		Gross				Net
		Carrying	Accumulated			Carrying
(in thousands)		Amount	Amortization			Amount
Customer relationships	$	100,183	$	(32,770)	$	67,413
Purchased software costs		34,307		(29,327)		4,980
Technology licenses		26,800		(17,112)		9,688
Trade names and trademarks		7,800		-		7,800
Other		868		(255)		613
Total	$	169,958	$	(79,464)	$	90,494
		As of December 31, 2016
		Gross				Net
		Carrying	Accumulated			Carrying
(in thousands)		Amount	Amortization			Amount
Customer relationships	$	100,053	$	(27,883)	$	72,170
Purchased software costs		31,582		(28,508)		3,074
Technology licenses		26,800		(14,189)		12,611
Trade names and trademarks		7,800		-		7,800
Other		868		(237)		631
Total	$	167,103	$	(70,817)	$	96,286

Schedule Of Amortization Expense

Amortization for the nine months endedSeptember 30,2017 and 2016 was as follows:

	Nine Months Ended
	September 30,
(in thousands)		2017		2016
Amortization of intangible assets	$	7,698	$	8,945
Amortization of capitalized purchased software costs		798		867
Amortization of debt costs		643		567
	$	9,139	$	10,379

Schedule Of Estimated Future Amortization Expense

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

Year ending December 31,		Amount
2017 (remaining three months)	$	2,624
2018		10,252
2019		10,091
2020		9,319
2021		6,389