Juno 2014 Annual Report Download - page 109
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Table of Contents
Estimated future intangible assets amortization expense at December 31, 2014 was as follows (in thousands):
The fair and notional values of outstanding derivative instruments were as follows (in thousands):
The effect of derivatives designated as cash flow hedging instruments on accumulated other comprehensive loss, other income, net, and technology and
development expenses was as follows (in thousands):
At December 31, 2014, the effective portion, before tax effect, of the Company's forward foreign currency exchange contracts designated as cash flow
hedging instruments was $(52,000), all of which was expected to be reclassified from accumulated other comprehensive loss into the consolidated statement
of operations within the next 12 months.
F-27
Estimated amortization of
intangible assets $ 9,447 $ 3,087 $ 2,820 $ 1,876 $ 836 $ 487 $ 341
Derivative assets Other current assets $ 149 $ 45 $ 1,594 $ 1,187
Derivative liabilities Accrued liabilities $ 18 $ 49 $ 867 $ 3,773
Forward foreign currency exchange contracts $ (56) $ 130 $ 62
Forward foreign currency exchange contracts Other income, net $ 118 $ 100 $ 258