NOTE 5 - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The following table summarizes the changes in our goodwill:

Balance at December 31, 2015	$	17,436
Goodwill recognized upon acquisition of Mangrove		8,837
Foreign exchange adjustments to goodwill		(10	)
Balance at September 30, 2016	$	26,263

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross carrying amount and accumulated amortization of our intangible assets as of September 30, 2016 and December 31, 2015 are as follows:

			September 30, 2016
Intangible Asset	Weighted Average Amortization Period (in Years)		Gross		Accumulated Amortization			Net
Developed Technology		12.7	$	10,915	$	(3,055	)	$	7,860
Customer Relationships		7.3		14,011		(9,934	)		4,077
Reseller Relationships		7		853		(609	)		244
Trade Names		14.5		1,294		(696	)		598
Covenant not-to-compete		-		229		(229	)		-
		10.1	$	27,302	$	(14,523	)	$	12,779

			December 31, 2015
Intangible Asset	Weighted Average Amortization Period (in Years)		Gross		Accumulated Amortization			Net
Developed Technology		7.6	$	4,015	$	(2,208	)	$	1,807
Customer Relationships		7.2		12,811		(8,959	)		3,852
Reseller Relationships		7		853		(518	)		335
Trade Names		5		694		(669	)		25
Covenant not-to-compete		2		229		(222	)		7
		7.3	$	18,602	$	(12,576	)	$	6,026

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The following table summarizes the future estimated amortization expense relating to our intangible assets as of September 30, 2016:

Calendar Years
2016	$	564
2017		2,245
2018		1,897
2019		1,264
2020		698
Thereafter		6,111
	$	12,779