Rendering

Component: (Network and Table)
Network
128 - Disclosure - Goodwill and Intangibles (Tables)
(http://broadsoft.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2012-01-01 - 2012-12-31
Summary of Changes in Carrying Amounts of Goodwill

The following table provides a summary of the changes in the carrying amounts of goodwill (in thousands):

 

Balance as of December 31, 2010, gross

   $ 6,226   

Accumulated impairment loss

     —     
  

 

 

 

Balance as of December 31, 2010, net

     6,226   

Increase in goodwill related to acquisitions

     10,145   

Purchase accounting adjustments

     905   
  

 

 

 

Balance as of December 31, 2011, gross

     17,276   

Accumulated impairment loss

     —     
  

 

 

 

Balance as of December 31, 2011, net

     17,276   

Increase in goodwill related to acquisitions

     19,924   

Other

     329   
  

 

 

 

Balance as of December 31, 2012, gross

     37,529   

Accumulated impairment loss

     —     
  

 

 

 

Balance as of December 31, 2012, net

   $ 37,529   
  

 

 

 
  
Schedule of Company's Acquired Intangible Assets Subject to Amortization

The Company’s acquired intangible assets are subject to amortization. The following is a summary of intangible assets (in thousands):

 

     As of December 31, 2012      As of December 31, 2011  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Amount
 

Customer relationships

   $ 5,255       $ 2,765       $ 2,490       $ 5,102       $ 1,852       $ 3,250   

Developed technology

     11,218         2,643         8,575         6,434         979         5,455   

Non-compete agreement

     111         111         —           111         111         —     

Trade name

     369         187         182         229         92         137   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 16,953       $ 5,706       $ 11,247       $ 11,876       $ 3,034       $ 8,842   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
  
Schedule of Future Expected Amortization Expense on Intangible Assets

As of December 31, 2012, future amortization expense on intangible assets is expected to be as follows (in thousands):

 

2013

   $ 3,174   

2014

     3,084   

2015

     2,779   

2016

     1,662   

2017

     548   
  

 

 

 

Total amortization expense

   $ 11,247