XML 54 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Estimated Useful Lives
The Company's intangible assets and estimated useful lives are classified as follows:
 
December 31, 2016
 
December 31, 2015
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Finite-lived intangible assets:
 
 
 
 
 
 
 
Developed software and core technologies (3 – 11 years)
$
338,594

 
$
(275,130
)
 
$
336,262

 
$
(251,201
)
Customer lists and contract backlog (5 – 15 years)
159,549

 
(88,414
)
 
159,885

 
(76,160
)
Trade names (2 – 10 years)
127,952

 
(90,289
)
 
127,903

 
(76,493
)
Total
$
626,095

 
$
(453,833
)
 
$
624,050

 
$
(403,854
)
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trade names
$
357

 
 
 
$
357

 
 
Estimated Future Amortization Expense for Intangible Assets
As of December 31, 2016, estimated future amortization expense for the intangible assets reflected above is as follows:
(in thousands)
 
2017
$
47,937

2018
34,643

2019
21,332

2020
20,325

2021
16,199

Thereafter
31,826

Total intangible assets subject to amortization, net
172,262

Indefinite-lived trade name
357

Other intangible assets, net
$
172,619
Changes in Goodwill
The changes in goodwill during the years ended December 31, 2016 and 2015 are as follows:
(in thousands)
2016
 
2015
Beginning balance - January 1
$
1,332,348

 
$
1,312,182

Acquisitions
6,184

 
28,561

Adjustments(1)
(1
)
 
(4,573
)
Currency translation
(1,316
)
 
(3,822
)
Ending balance - December 31
$
1,337,215

 
$
1,332,348


(1) In accordance with the accounting for business combinations, the Company recorded adjustments to goodwill for the effect of changes in the provisional fair values of the assets acquired and liabilities assumed during the measurement period (up to one year from the acquisition date) as the Company obtained new information about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of that date.