XML 35 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Acquired Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill for the three months ended March 31, 2017 was as follows (in thousands):

Balance as of January 1, 2017
$
1,228,503

Foreign currency translation
1,091

Measurement period adjustments
(90
)
Balance as of March 31, 2017
$
1,229,504
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of March 31, 2017 and December 31, 2016 (in thousands):

 
March 31, 2017
 
December 31, 2016
 
Gross
Carrying
Amount
 
Accumulated Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Completed technology
$
119,091

 
$
(54,061
)
 
$
65,030

 
$
119,091

 
$
(50,823
)
 
$
68,268

Customer-related intangible assets
192,810

 
(117,866
)
 
74,944

 
192,810

 
(114,209
)
 
78,601

Non-compete agreements
4,090

 
(3,395
)
 
695

 
5,030

 
(3,775
)
 
1,255

Trademarks and trade names
3,700

 
(2,475
)
 
1,225

 
3,700

 
(2,361
)
 
1,339

Acquired license rights
490

 
(490
)
 
—

 
490

 
(490
)
 
—

Total
$
320,181

 
$
(178,287
)
 
$
141,894

 
$
321,121

 
$
(171,658
)
 
$
149,463