XML 46 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identifiable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Activity in the Company's Goodwill Balance
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
56,988

Balance, September 30, 2017
$
853,162

Summary of Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows (in thousands):
 
As of September 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
$
26,176

 
$
(5,562
)
 
$
20,614

 
$
21,200

 
$
(3,220
)
 
$
17,980

Developed technologies
7,049

 
(5,214
)
 
1,835

 
6,497

 
(3,891
)
 
2,606

Trade name and other
13,616

 
(6,798
)
 
6,818

 
12,566

 
(4,909
)
 
7,657

Total intangible assets
$
46,841

 
$
(17,574
)
 
$
29,267

 
$
40,263

 
$
(12,020
)
 
$
28,243