XML 78 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS
Intangible Assets
The following table sets forth the components of intangible assets as follows (in thousands):
 
 
December 31, 2013
 
December 31, 2012
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Developed and core technology
 
$
7,783

 
$
(986
)
 
$
6,797

 
$
4,400

 
$
(330
)
 
$
4,070

Customer relationships
 
3,800

 
(552
)
 
3,248

 
3,000

 
(225
)
 
2,775

Patents and trademarks
 
610

 
(284
)
 
326

 
510

 
(115
)
 
395

Non-competition agreements
 
450

 
(372
)
 
78

 
410

 
(154
)
 
256

In-process research and development
 
1,300

 

 
1,300

 
410

 

 
410

 
 
$
13,943

 
$
(2,194
)
 
$
11,749

 
$
8,730

 
$
(824
)
 
$
7,906



The above intangible assets acquired in connection with the Discera acquisition in 2013, PhaseLink acquisition in 2012, and other acquired intangible assets of $2.5 million are amortized over their estimated useful lives ranging from 1 to 10 years using the straight-line method. Total intangible amortization expense for the years ended December 31, 2013, 2012 and 2011 was $1.4 million, $0.8 million and $0.3 million, respectively.
The estimated future amortization expense of intangible assets as of December 31, 2013 was as follows (in thousands):
Year Ending December 31,
 
2014
$
1,615

2015
1,473

2016
1,384

2017
1,155

2018
1,138

Thereafter
4,984

 
$
11,749



During 2012, the Company recorded an impairment of $1.0 million as a component of research and development expense for purchased technology which was replaced by more advanced technologies.