XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Identifiable Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill
The following table summarizes the activity in the Company’s goodwill balance (in thousands):
 
Total
Balance, December 31, 2016
$
785,032

Goodwill acquired
11,142

Effect of foreign currency translation
35,382

Balance, June 30, 2017
$
831,556

Summary of Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows (in thousands):
 
As of June 30, 2017
 
As of December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
25,393

 
$
(4,736
)
 
$
20,657

 
$
21,200

 
$
(3,220
)
 
$
17,980

Developed technologies
6,667

 
(4,740
)
 
1,927

 
6,497

 
(3,891
)
 
2,606

Trade name and other
13,197

 
(6,079
)
 
7,118

 
12,566

 
(4,909
)
 
7,657

Total intangible assets
$
45,257

 
$
(15,555
)
 
$
29,702

 
$
40,263

 
$
(12,020
)
 
$
28,243