XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the activity in the Company’s goodwill balance, as follows (in thousands):
 
Total
Balance, December 31, 2016
$
785,032

Goodwill acquired
79,372

Effect of foreign currency translation
64,589

Balance, December 31, 2017
$
928,993

Summary of Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows (in thousands):
 
As of December 31, 2017
 
As of December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
$
73,875

 
$
(6,800
)
 
$
67,075

 
$
21,200

 
$
(3,220
)
 
$
17,980

Developed technologies
6,683

 
(5,411
)
 
1,272

 
6,497

 
(3,891
)
 
2,606

Trade name and other
14,413

 
(7,024
)
 
7,389

 
12,566

 
(4,909
)
 
7,657

Total intangible assets
$
94,971

 
$
(19,235
)
 
$
75,736

 
$
40,263

 
$
(12,020
)
 
$
28,243

Weighted-Average Useful Lives of Intangible Assets
The weighted-average useful lives of intangible assets at the time of acquisition were as follows:
 
 
 
Weighted-Average
Useful Lives
Customer relationships
10
Developed technologies
5
Trade name and other
8
Estimated Future Amortization Expense
Estimated future amortization expense related to finite-lived intangible assets at December 31, 2017 is as follows (in thousands):
2018
$
10,096

2019
8,599

2020
8,413

2021
8,311

2022
7,761

Thereafter
32,556

Total
$
75,736