Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 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):
 
September 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
$
90,653

 
$

 
$
(40,465
)
 
$
50,188

 
$
64,563

 
$

 
$
(34,683
)
 
$
29,880

Customer related
80,989

 

 
(25,480
)
 
55,509

 
38,087

 

 
(17,610
)
 
20,477

Trade names
43,990

 
(3,460
)
 
(11,790
)
 
28,740

 
32,106

 
(3,290
)
 
(7,135
)
 
21,681

Internally developed software
15,722

 

 
(11,685
)
 
4,037

 
14,978

 

 
(10,220
)
 
4,758

Patents
2,759

 

 
(2,452
)
 
307

 
2,620

 

 
(2,251
)
 
369

Definite-lived intangible assets
$
234,113

 
$
(3,460
)
 
$
(91,872
)
 
$
138,781

 
$
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 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
Technology
$
1,614

 
$
863

 
$
4,731

 
$
2,571

Customer related
2,264

 
848

 
6,627

 
2,495

Trade names
1,481

 
1,139

 
4,385

 
3,176

Internally developed software
504

 
602

 
1,511

 
1,618

Patents
29

 
28

 
85

 
84

Total amortization
$
5,892

 
$
3,480

 
$
17,339

 
$
9,944

Expected amortization expense related to amortizable intangible assets
Expected amortization expense related to amortizable intangible assets is as follows (in thousands):
Three months ending December 31, 2017
$
5,403

2018
21,383

2019
20,220

2020
18,018

2021
16,572

2022
12,806

Thereafter
44,379

Total expected amortization expense
$
138,781