Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangibles (Tables)

v3.8.0.1
Goodwill and Purchased Intangibles (Tables)
 3 Months Ended
Mar. 31, 2018
Goodwill and Purchased Intangibles [Abstract]  
Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Balance at
December 31,
2017

 

Additions

 

Impairments

 

Amortization

 

Fx and Other

 

Balance at
March 31,
2018

Patents and trademarks

 

$

 118,178 

 

$

 -

 

$

 -

 

$

 (2,872)

 

$

 (368)

 

$

 114,938 

Customer and merchant relationships

 

 

 153,448 

 

 

 -

 

 

 -

 

 

 (6,138)

 

 

 -

 

 

 147,310 

Trade name

 

 

 41,033 

 

 

 -

 

 

 -

 

 

 (1,659)

 

 

 (34)

 

 

 39,340 



 

$

 312,659 

 

$

 -

 

$

 -

 

$

 (10,669)

 

$

 (402)

 

$

 301,588 



Future Amortization Intangible Assets



 

 

 



 

 

 

Year ending December 31,

 

Amount

2018

 

$

 27,794 

2019

 

 

 43,160 

2020

 

 

 43,116 

2021

 

 

 40,148 

2022

 

 

 40,148 

Thereafter

 

 

 107,222 

Total

 

$

 301,588