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)
Reporting Entity [Axis]0001086909 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
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