XML 49 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Acquired Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2014 were as follows (in thousands):

 
2015
 
2014
Beginning balance
$
1,051,294

 
$
757,368

Acquisition of Prolexic Technologies, Inc.

 
293,926

Acquisition of Xerocole, Inc.
12,859

 

Acquisition of Codemate A/S
69,445

 

Acquisition of Bloxx Limited
17,694

 

Foreign currency translation
(1,048
)
 

Ending balance
$
1,150,244

 
$
1,051,294

Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of December 31, 2015 and 2014 (in thousands):
 
 
December 31, 2015
 
December 31, 2014
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Completed technologies
$
120,791

 
$
(58,633
)
 
$
62,158

 
$
88,331

 
$
(45,537
)
 
$
42,794

Customer-related intangible assets
191,710

 
(102,872
)
 
88,838

 
173,600

 
(91,160
)
 
82,440

Non-compete agreements
6,540

 
(3,374
)
 
3,166

 
8,890

 
(4,224
)
 
4,666

Trademarks and trade names
3,700

 
(1,767
)
 
1,933

 
3,700

 
(1,188
)
 
2,512

Acquired license rights
490

 
(490
)
 

 
490

 
(490
)
 

Total
$
323,231

 
$
(167,136
)
 
$
156,095

 
$
275,011

 
$
(142,599
)
 
$
132,412