Goodwill and Intangibles Assets (Tables)
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3 Months Ended |
Mar. 31, 2017 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill [Table Text Block] |
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Carrying Amount |
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(in thousands) |
Balance as of January 1, 2017 |
$ |
76,015 |
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Adjustments |
(342 |
) |
Balance as of March 31, 2017 |
$ |
75,673 |
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| Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which continue to be amortized:
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March 31, 2017 |
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December 31, 2016 |
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Weighted
Average
Useful Life
(in Years)
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Gross Carrying Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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Gross Carrying Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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(in thousands) |
Licensed technology |
3 |
|
$ |
3,431 |
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|
$ |
(2,999 |
) |
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$ |
432 |
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$ |
3,311 |
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$ |
(2,957 |
) |
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$ |
354 |
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Developed technology |
7 |
|
77,900 |
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(16,330 |
) |
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61,570 |
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77,800 |
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(13,550 |
) |
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64,250 |
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Trademarks and trade names |
7 |
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1,700 |
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(465 |
) |
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1,235 |
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1,700 |
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(405 |
) |
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1,295 |
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Customer relationships |
3.7 |
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20,000 |
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(6,527 |
) |
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13,473 |
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20,000 |
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(4,782 |
) |
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15,218 |
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Covenants non-compete |
3 |
|
900 |
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(231 |
) |
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669 |
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900 |
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(156 |
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744 |
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Backlog |
0.5 |
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26,600 |
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(26,600 |
) |
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— |
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26,600 |
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(26,600 |
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— |
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$ |
130,531 |
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$ |
(53,152 |
) |
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$ |
77,379 |
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$ |
130,311 |
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$ |
(48,450 |
) |
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$ |
81,861 |
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| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
The following table sets forth the activity during the three months ended March 31, 2017 related to finite-lived intangible assets resulting from additions, transfers to developed technology from in-process research and development, or IPR&D, and amortization:
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Carrying Amount |
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(in thousands) |
Balance as of December 31, 2016 |
$ |
81,861 |
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Additions |
120 |
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Transfers to developed technology from IPR&D |
100 |
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Amortization |
(4,702 |
) |
Balance as of March 31, 2017 |
$ |
77,379 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
The following table presents future amortization of the Company’s finite-lived intangible assets at March 31, 2017:
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Amount |
|
(in thousands) |
2017 (9 months) |
$ |
14,117 |
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2018 |
18,830 |
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2019 |
12,529 |
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2020 |
11,715 |
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2021 |
11,337 |
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Thereafter |
8,851 |
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Total |
$ |
77,379 |
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| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
The following table sets forth the activity of the Company’s indefinite-lived intangible assets resulting from transfers to developed technology from IPR&D:
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Gross Carrying Amount |
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(in thousands) |
Balance as of December 31, 2016 |
$ |
22,400 |
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Transfers to developed technology from IPR&D |
(100 |
) |
Balance as of March 31, 2017 |
$ |
22,300 |
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