XML 13 R12.htm IDEA: XBRL DOCUMENT v2.3.0.15
Intangible Assets
9 Months Ended
Sep. 30, 2011
Intangible Assets [Abstract] 
INTANGIBLE ASSETS
7.   INTANGIBLE ASSETS

Components of intangible assets were as follows (in thousands):

 

                                                 
    As of September 30, 2011     As of December 31, 2010  
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 

Developed and core technology

  $ 8,718     $ 8,718     $ —       $ 8,718     $ 8,718     $ —    

Patents and trade name

    2,886       2,822       64       2,886       2,631       255  

Customer relationships

    1,455       1,455       —         1,455       1,455       —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total intangible assets

  $ 13,059     $ 12,995     $ 64     $ 13,059     $ 12,804     $ 255  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
 

 

Acquired technology, patents and other intangible assets continue to be amortized over their estimated useful lives of 3 to 7 years using the straight-line method. Total intangible amortization expense for the three and nine months ended September 30, 2011 was $64,000 and $191,000, respectively.

The estimated future amortization expense of intangible assets as of September 30, 2011 was as follows (in thousands):

 

         

Year Ending December 31,

     

2011 (remaining three months)

  $ 64  

Thereafter

    —    
   

 

 

 
    $ 64