XML 32 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets
The following table sets forth the components of intangible assets as follows (in thousands):
 
March 31, 2013
 
December 31, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 Carrying Amount
Developed technologies
$
5,820

 
$
(480
)
 
$
5,340

 
$
4,400

 
$
(330
)
 
$
4,070

Customer relationships
3,000

 
(300
)
 
2,700

 
3,000

 
(225
)
 
2,775

Trademarks
510

 
(153
)
 
357

 
510

 
(115
)
 
395

Non-competition agreements
410

 
(205
)
 
205

 
410

 
(154
)
 
256

In-process research and development
410

 

 
410

 
410

 

 
410

 
$
10,150

 
$
(1,138
)
 
$
9,012

 
$
8,730

 
$
(824
)
 
$
7,906

Schedule of future amortization expenses
The estimated future amortization expense of intangible assets as of March 31, 2013 was as follows (in thousands):
Year Ending December 31,
 
2013 (remaining nine months)
$
942

2014
1,038

2015
966

2016
966

2017
915

Thereafter
4,185

 
$
9,012