Goodwill, Purchased Intangibles, and Software Development Costs (Tables)
 3 Months Ended
Mar. 31, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment

The following table presents the changes to the Company’s goodwill by segment during the three months ended March 31, 2015 (in thousands):

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Total

 

Balance at December 31, 2014

$

308,159

 

 

$

101,882

 

 

$

149,190

 

 

$

559,231

 

Foreign currency translation

 

—

 

 

 

—

 

 

 

17

 

 

 

17

 

Balance at March 31, 2015

$

308,159

 

 

$

101,882

 

 

$

149,207

 

 

$

559,248

 

 
Schedule of Purchased Intangible Assets by Major Class

The following table presents details of the Company’s total purchased intangible assets and capitalized software development costs for products to be sold as of the following periods (in thousands):

 

 

March 31, 2015

 

 

December 31, 2014

 

 

Gross

Value

 

 

Accumulated

Amortization

& Impairment

 

 

Net Value

 

 

Gross

Value

 

 

Accumulated

Amortization

& Impairment

 

 

Net Value

 

Core and developed technology

$

81,178

 

 

$

(80,645

)

 

$

533

 

 

$

81,178

 

 

$

(79,986

)

 

$

1,192

 

Customer and partner relationships

 

79,525

 

 

 

(60,213

)

 

 

19,312

 

 

 

79,525

 

 

 

(57,983

)

 

 

21,542

 

Non-compete agreements

 

1,800

 

 

 

(1,250

)

 

 

550

 

 

 

1,800

 

 

 

(1,100

)

 

 

700

 

Trade name

 

3,400

 

 

 

(3,264

)

 

 

136

 

 

 

3,400

 

 

 

(3,229

)

 

 

171

 

Other

 

4,462

 

 

 

(4,437

)

 

 

25

 

 

 

4,462

 

 

 

(4,418

)

 

 

44

 

Finite-lived intangible assets

 

170,365

 

 

 

(149,809

)

 

 

20,556

 

 

 

170,365

 

 

 

(146,716

)

 

 

23,649

 

Indefinite-lived trade name

 

918

 

 

 

—

 

 

 

918

 

 

 

918

 

 

 

—

 

 

 

918

 

Total acquired intangible assets

$

171,283

 

 

$

(149,809

)

 

$

21,474

 

 

$

171,283

 

 

$

(146,716

)

 

$

24,567

 

Capitalized software development costs for

   products to be sold

$

8,069

 

 

$

(2,585

)

 

$

5,484

 

 

$

7,416

 

 

$

(1,900

)

 

$

5,516

 

 
Summary of Amortization Expenses

The following table summarizes the amortization expenses recorded in the following periods (in thousands):

 

 

Three Months Ended

 

 

March 31,

2015

 

 

March 31,

2014

 

Amortization of purchased intangibles in revenues

$

19

 

 

$

19

 

Amortization of purchased intangibles in cost of product revenues

 

657

 

 

 

841

 

Amortization of purchased intangibles in operating expenses

 

2,417

 

 

 

2,492

 

Total amortization expenses of purchased intangibles

$

3,093

 

 

$

3,352

 

 
Estimated Future Amortization Expense of Purchased Intangible Assets

The estimated future amortization expense as of March 31, 2015 is as follows (in thousands):

 

Year ending December 31,

 

Amount

 

Remainder of 2015

 

$

7,403

 

2016

 

 

8,484

 

2017

 

 

4,669

 

Total

 

$

20,556