Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangibles (Tables)

v3.8.0.1
Goodwill and Purchased Intangibles (Tables)
 9 Months Ended
Sep. 30, 2017
Goodwill and Purchased Intangibles [Abstract]  
Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Balance at
December 31,
2016

 

Additions

 

Impairments

 

Amortization

 

Fx and Other

 

Balance at

September 30,

2017

Patents and trademarks

 

$

 112,537 

 

$

 16,810 

 

$

 -

 

$

 (8,868)

 

$

 752 

 

$

 121,231 

Customer and merchant relationships

 

 

 178,000 

 

 

 -

 

 

 -

 

 

 (18,414)

 

 

 -

 

 

 159,586 

Trade name

 

 

 47,659 

 

 

 -

 

 

 -

 

 

 (5,015)

 

 

 69 

 

 

 42,713 



 

$

 338,196 

 

$

 16,810 

 

$

 -

 

$

 (32,297)

 

$

 821 

 

$

 323,530 



Future Amortization Intangible Assets



 

 

 



 

 

 

Year ending December 31,

 

Amount

2017

 

$

 10,765 

2018

 

 

 43,062 

2019

 

 

 43,062 

2020

 

 

 43,062 

2021

 

 

 40,736 

Thereafter

 

 

 142,843 

Total

 

$

 323,530