Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangibles (Tables)

v3.5.0.2
Goodwill and Purchased Intangibles (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Purchased Intangibles [Abstract]  
Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Balance at
December 31,
2015

 

Additions

 

Impairments

 

Amortization

 

Fx and Other

 

Balance at

September 30,

2016

Patents and trademarks

 

$

 78,931 

 

$

 32,915 

 

$

 -

 

$

 (7,789)

 

$

 1,295 

 

$

 105,352 

Customer and merchant relationships

 

 

 1,373,513 

 

 

 -

 

 

 -

 

 

 (124,865)

 

 

 -

 

 

 1,248,648 

Non-compete agreement

 

 

 -

 

 

 7,200 

 

 

 -

 

 

 (5,599)

 

 

 729 

 

 

 2,330 

Trade name

 

 

 135,567 

 

 

 1,100 

 

 

 -

 

 

 (12,495)

 

 

 119 

 

 

 124,291 

Acquired technology

 

 

 187,298 

 

 

 -

 

 

 -

 

 

 (17,027)

 

 

 -

 

 

 170,271 



 

$

 1,775,309 

 

$

 41,215 

 

$

 -

 

$

 (167,775)

 

$

 2,143 

 

$

 1,650,892 



Future Amortization Intangible Assets



 

 

 



 

 

 

Year ending December 31,

 

Amount

2016

 

$

 57,168 

2017

 

 

 218,418 

2018

 

 

 218,075 

2019

 

 

 218,075 

2020

 

 

 217,381 

Thereafter

 

 

 721,775 

Total

 

$

 1,650,892