XML 42 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Definite lived intangible assets
The gross carrying amounts and net book values of the Company's definite-lived intangible assets are as follows (in thousands):
 
Carrying Value, Gross
 
Accumulated Amortization
 
Intangible Assets, Net
Weighted
 
December 31, 2013
 
(Decrease)/Increase (1)
 
December 31, 2014
 
December 31, 2013
 
(Increase)/Decrease (2)
 
December 31, 2014
 
December 31, 2013
 
December 31, 2014
Average
Useful Life
Customer relationships
$
77,726

 
$
(2,497
)
 
$
75,229

 
$
(21,534
)
 
$
(5,767
)
 
$
(27,301
)
 
$
56,192

 
$
47,928

11 years
Developed technologies
77,627

 
(2,433
)
 
75,194

 
(24,370
)
 
(4,997
)
 
(29,367
)
 
53,257

 
45,827

10 years
Trademarks and tradenames
17,831

 
(38
)
 
17,793

 
(6,404
)
 
(3,374
)
 
(9,778
)
 
11,427

 
8,015

5 years
Other contractual agreements
3,095

 
(117
)
 
2,978

 
(2,342
)
 
(636
)
 
(2,978
)
 
753

 
—

2 years
Licenses
81,709

 
53

 
81,762

 
(72,230
)
 
(5,119
)
 
(77,349
)
 
9,479

 
4,413

14 years
Total definite-lived intangible assets
$
257,988

 
$
(5,032
)
 
$
252,956

 
$
(126,880
)
 
$
(19,893
)
 
$
(146,773
)
 
$
131,108

 
$
106,183

 

(1)
Includes a decrease in carrying value of $5.1 million related to foreign currency translation.
(2)
The impact of foreign currency translation on accumulated amortization was a decrease of $1.0 million.
Expected future annual amortization expense
The expected future annual amortization expense of the Company's intangible assets is as follows (in thousands):
 
Amortization
For the Year Ending December 31,
Expense
2015
$
14,491

2016
13,637

2017
11,960

2018
10,383

2019
10,372

Thereafter
45,340

Total
$
106,183
Schedule of Goodwill
The Company recognized goodwill of $157.1 million in connection with the Acquisition. Information in regards to changes in the Company's goodwill as of December 31, 2014 is as follows (in thousands):
Balance at December 31, 2013
$
161,595

Effects of foreign currency change
(5,417
)
Balance at December 31, 2014
$
156,178