Rendering
| Component: (Network and Table) |
|---|
| Network | 100210 - Disclosure - Goodwill and Other Intangible Assets (Tables) (http://www.forrester.com/20161231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001023313 (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] | |
Summary of Goodwill by Segment and Changes in Carrying Amount of Goodwill |
A summary of the goodwill by segment and the changes in the carrying amount of goodwill is shown in the following table (in thousands).
|
|
|
|
|
|
|
|
|
|
Project |
|
|
|
|
|
|
|
Product |
|
|
Research |
|
|
Consulting |
|
|
Total |
|
|
Balance at January 1, 2015 |
$ |
2,454 |
|
|
$ |
74,229 |
|
|
$ |
— |
|
|
$ |
76,683 |
|
|
Translation adjustments |
|
(83 |
) |
|
|
(2,529 |
) |
|
|
— |
|
|
|
(2,612 |
) |
|
Balance at December 31, 2015 |
|
2,371 |
|
|
|
71,700 |
|
|
|
— |
|
|
|
74,071 |
|
|
Translation adjustments |
|
(28 |
) |
|
|
(850 |
) |
|
|
— |
|
|
|
(878 |
) |
|
Balance at December 31, 2016 |
$ |
2,343 |
|
|
$ |
70,850 |
|
|
$ |
— |
|
|
$ |
73,193 |
|
|
Summary of Intangible Assets |
A summary of Forrester’s intangible assets is as follows (in thousands):
|
|
December 31, 2016 |
|
|
|
Gross |
|
|
|
|
|
|
Net |
|
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
$ |
30,998 |
|
|
$ |
29,534 |
|
|
$ |
1,464 |
|
|
Research content |
|
1,083 |
|
|
|
1,083 |
|
|
|
— |
|
|
Total |
$ |
32,081 |
|
|
$ |
30,617 |
|
|
$ |
1,464 |
|
|
|
December 31, 2015 |
|
|
|
Gross |
|
|
|
|
|
|
Net |
|
|
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
Amount |
|
|
Amortization |
|
|
Amount |
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
$ |
32,270 |
|
|
$ |
29,936 |
|
|
$ |
2,334 |
|
|
Research content |
|
3,583 |
|
|
|
3,583 |
|
|
|
— |
|
|
Technology |
|
1,507 |
|
|
|
1,507 |
|
|
|
— |
|
|
Total |
$ |
37,360 |
|
|
$ |
35,026 |
|
|
$ |
2,334 |
|
|
Estimated Amortization Expense Related to Intangible Assets |
Estimated amortization expense related to intangible assets that will continue to be amortized is as follows (in thousands):
|
Year ending December 31, 2017 |
$ |
759 |
|
|
Year ending December 31, 2018 |
|
705 |
|
|
Total |
$ |
1,464 |
|
|