Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangibles (Tables)

v3.7.0.1
Goodwill and Purchased Intangibles (Tables)
 6 Months Ended
Jun. 30, 2017
Goodwill and Purchased Intangibles [Abstract]  
Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Balance at
December 31,
2016

 

Additions

 

Impairments

 

Amortization

 

Fx and Other

 

Balance at

June 30,

2017

Patents and trademarks

 

$

 112,537 

 

$

 9,780 

 

$

 -

 

$

 (5,916)

 

$

 324 

 

$

 116,725 

Customer and merchant relationships

 

 

 178,000 

 

 

 -

 

 

 -

 

 

 (12,276)

 

 

 -

 

 

 165,724 

Trade name

 

 

 47,659 

 

 

 -

 

 

 -

 

 

 (3,308)

 

 

 30 

 

 

 44,381 



 

$

 338,196 

 

$

 9,780 

 

$

 -

 

$

 (21,500)

 

$

 354 

 

$

 326,830 



Future Amortization Intangible Assets



 

 

 



 

 

 

Year ending December 31,

 

Amount

2017

 

$

 19,212 

2018

 

 

 43,000 

2019

 

 

 43,000 

2020

 

 

 43,000 

2021

 

 

 40,516 

Thereafter

 

 

 138,102 

Total

 

$

 326,830