Rendering

Component: (Network and Table)
Network
2307301 - Disclosure - Goodwill and Intangible Assets, Net (Tables)
(http://www.alarm.com/role/GoodwillAndIntangibleAssetsNetTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001459200 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Goodwill
The changes in goodwill by reportable segment are outlined below (in thousands):
 
Alarm.com
 
Other
 
Total
Balance as of January 1, 2015
$
21,374

 
$
—

 
$
21,374

Goodwill acquired
3,349

 
—

 
3,349

Balance as of December 31, 2015
24,723

 
—

 
24,723

Goodwill acquired
—

 
—

 
—

Balance as of December 31, 2016
$
24,723

 
$
—

 
$
24,723

  
Schedule of Intangible Assets
The following table reflects changes in the net carrying amount of the components of intangible assets (in thousands):
 
Customer
Relationships
 
Developed
Technology
 
Trade Name
 
Other
 
Total
Balance as of January 1, 2015
$
3,853

 
$
918

 
$
94

 
$
227

 
$
5,092

Intangible assets acquired
1,699

 
1,407

 
271

 
—

 
3,377

Amortization
(1,103
)
 
(839
)
 
(92
)
 
(117
)
 
(2,151
)
Balance as of December 31, 2015
4,449

 
1,486

 
273

 
110

 
6,318

Intangible assets acquired
—

 
—

 
—

 
—

 
—

Amortization
(1,086
)
 
(438
)
 
(116
)
 
(110
)
 
(1,750
)
Balance as of December 31, 2016
$
3,363

 
$
1,048

 
$
157

 
$
—

 
$
4,568

The following tables reflect the weighted-average remaining life and carrying value of finite-lived intangible assets (in thousands):
 
December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Value
 
Weighted-
average
Remaining Life
Customer relationships
$
10,666

 
(7,303
)
 
$
3,363

 
3.8
Developed technology
5,390

 
(4,342
)
 
1,048

 
4.1
Trade name
914

 
(757
)
 
157

 
4.3
Other
234

 
(234
)
 
—

 
0.0
Total intangible assets
$
17,204

 
(12,636
)
 
$
4,568

 
 
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
average
Remaining Life
Customer relationships
$
10,666

 
$
(6,217
)
 
$
4,449

 
4.5
Developed technology
5,390

 
(3,904
)
 
1,486

 
4.8
Trade name
914

 
(641
)
 
273

 
4.7
Other
234

 
(124
)
 
110

 
0.9
Total intangible assets
$
17,204

 
$
(10,886
)
 
$
6,318

 
 
  
Schedule of Future Estimated Amortization Expense
The following table reflects the future estimated amortization expense for intangible assets (in thousands):
    
Year Ended December 31,
 
Amortization
2017
 
$
1,400

2018
 
1,329

2019
 
579

2020
 
475

2021 and thereafter
 
785

Total future amortization expense
 
$
4,568