XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Acquired Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill for the nine months ended September 30, 2016 was as follows (in thousands):

Balance as of January 1, 2016
$
1,150,244

Acquisition of Concord Systems, Inc.
1,079

Foreign currency translation
(107
)
Balance as of September 30, 2016
$
1,151,216
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of September 30, 2016 and December 31, 2015 (in thousands):

 
September 30, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Completed technology
$
102,992

 
$
(47,543
)
 
$
55,449

 
$
120,791

 
$
(58,633
)
 
$
62,158

Customer-related intangible assets
191,710

 
(111,375
)
 
80,335

 
191,710

 
(102,872
)
 
88,838

Non-compete agreements
5,140

 
(3,542
)
 
1,598

 
6,540

 
(3,374
)
 
3,166

Trademarks and trade names
3,700

 
(2,212
)
 
1,488

 
3,700

 
(1,767
)
 
1,933

Acquired license rights
490

 
(490
)
 
—

 
490

 
(490
)
 
—

Total
$
304,032

 
$
(165,162
)
 
$
138,870

 
$
323,231

 
$
(167,136
)
 
$
156,095