Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortization expense related to intangible assets with definite lives
The following table summarizes the components of gross and net intangible asset balances (in thousands):
 
June 30, 2017
 
December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Impairment
 
Accumulated
Amortization
 
Net Book
Value
Intangible assets with definite lives:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Technology
$
90,553

 
$

 
$
(38,777
)
 
$
51,776

 
$
64,563

 
$

 
$
(34,683
)
 
$
29,880

Customer related
80,833

 

 
(23,264
)
 
57,569

 
38,087

 

 
(17,610
)
 
20,477

Trade names
43,872

 
(3,410
)
 
(10,328
)
 
30,134

 
32,106

 
(3,290
)
 
(7,135
)
 
21,681

Internally developed software
15,479

 

 
(11,182
)
 
4,297

 
14,978

 

 
(10,220
)
 
4,758

Patents
2,718

 

 
(2,388
)
 
330

 
2,620

 

 
(2,251
)
 
369

Definite-lived intangible assets
$
233,455

 
$
(3,410
)
 
$
(85,939
)
 
$
144,106

 
$
152,354

 
$
(3,290
)
 
$
(71,899
)
 
$
77,165

Amortization expense
Amortization expense related to intangible assets with definite lives was as follows (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2017
 
2016
 
2017
 
2016
Technology
$
1,791

 
$
855

 
$
3,117

 
$
1,708

Customer related
2,155

 
853

 
4,363

 
1,646

Trade names
1,318

 
1,019

 
2,905

 
2,037

Internally developed software
503

 
528

 
1,007

 
1,017

Patents
28

 
28

 
55

 
56

Total amortization
$
5,795

 
$
3,283

 
$
11,447

 
$
6,464

Expected amortization expense related to amortizable intangible assets
Expected amortization expense related to amortizable intangible assets is as follows (in thousands):
Six months ending December 31, 2017
$
10,915

2018
21,605

2019
20,444

2020
18,244

2021
16,796

2022
13,038

Thereafter
43,064

Total expected amortization expense
$
144,106