XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activity
The roll-forward of activity related to our goodwill was as follows (in thousands): 
 
Year Ended December 31,
 
2012
 
2011
Balance, beginning of period
$
58,053

 
$
44,800

Additions
69,398

 
13,272

Goodwill adjustments
3,869

 
(19
)
Balance, end of period
$
131,320

 
$
58,053

Schedule of Finite-Lived Intangible Assets by Major Class
The gross amount of our other intangible assets and the related accumulated amortization were as follows (in thousands):
 
December 31,
 
2012
 
2011
Patents, trademarks and other
$
22,047

 
$
7,744

Accumulated amortization
(5,743
)
 
(3,698
)
Net patents, trademarks and other
16,304

 
4,046

Customer relationships
20,305

 
152

Accumulated amortization
(1,171
)
 
(3
)
Net customer relationships
19,134

 
149

Developed technology
17,686

 
2,303

Accumulated amortization
(1,771
)
 
(55
)
Net developed technology
15,915

 
2,248

Note issuance costs
2,445

 
2,445

Accumulated amortization
(2,299
)
 
(1,950
)
Net note issuance costs
146

 
495

Total intangible assets included in other long-term assets
$
51,499

 
$
6,938

Schedule of Amortization Expense by Major Class
Amortization expense was as follows (in thousands):
 
Year Ended December 31,
 
2012
 
2011
 
2010
Purchased technology
$

 
$

 
$
358

Patents, trademarks and other
1,993

 
1,342

 
1,167

Customer relationships
1,168

 
3

 

Developed technology
1,716

 
55

 

Note issuance costs
350

 
350

 
497

Total amortization expense
$
5,227

 
$
1,750

 
$
2,022

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Expected amortization, without consideration for foreign currency effects, is as follows over the next five years and thereafter (in thousands):
 
Patents,
Trademarks
and Other
 
Customer Relationships
 
Developed Technology
 
Note
Issuance
Costs
 
Total
2013
$
3,110

 
$
2,213

 
$
2,236

 
$
146

 
$
7,705

2014
2,769

 
2,213

 
2,236

 

 
7,218

2015
2,655

 
2,213

 
2,236

 

 
7,104

2016
2,470

 
2,213

 
2,236

 

 
6,919

2017
1,921

 
1,866

 
1,966

 

 
5,753

Thereafter
3,379

 
8,416

 
5,005

 

 
16,800

  Total future amortization expense
$
16,304

 
$
19,134

 
$
15,915

 
$
146

 
$
51,499