Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Goodwill and Other Intangible Assets

v2.4.0.6
Goodwill and Other Intangible Assets
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Disclosure [Text Block]

Note 4. Goodwill and Other Intangible Assets

Goodwill

Changes in the carrying amount of our goodwill for the three months ended March 31, 2013, are as follows (in thousands):

Carrying
Amount
Balance at December 31, 2012 $      822,475
 
Effect of currency translation (25 )
 
Balance at March 31, 2013 $ 822,450  
 

Other Intangible Assets

Other intangible assets consisted of the following at March 31 (in thousands):

March 31, 2013 December 31, 2012
Gross Gross
Carrying Accumulated Carrying Accumulated
      Amount       Amortization       Amount       Amortization
Developed technology $      385,759 $      19,182 $      385,735 $       9,058
Capitalized software development costs 15,966 13,233 15,831 12,996
Patents 13,645   5,337   13,533 4,952
Trademarks and trade names   16,858   1,029 16,877     592
Customer relationships 77,779 3,075   77,779 1,172
Non-compete agreement   350 224 350 194
In-process research and development 29,231 - 29,231 -
 
  539,588 $ 42,080 539,336 $ 28,964
Accumulated amortization 42,080 28,964
Net book value of amortizable intangible assets $ 497,508 $ 510,372

Changes in the gross carrying amount of our other intangible assets for the three months ended March 31, 2013, are as follows (in thousands):

      Gross
Carrying
Amount
Balance at December 31, 2012 $ 539,336
 
  Patents, trademarks and capitalized software 252
 
Balance at March 31, 2013 $ 539,588
 

Amortization expense for the three month periods ended March 31, 2013 and 2012 was $13.1 million and $1.1 million, respectively.

Estimated amortization expense, for all intangible assets, for the five years subsequent to December 31, 2012 was follows (in thousands):

      Year ending December 31,      
2013 $      52,468
2014 54,022
  2015 54,166
2016   54,023
2017 $ 53,551