Business Acquisitions (Tables)

12 Months Ended

Dec. 31, 2017

The following table presents the preliminary allocation of the purchase price for Nominum (in thousands):



Total purchase consideration	$	180,327

Allocation of the purchase consideration:
Cash	$	8,455
Accounts receivable	9,845
Prepaids and other current assets	1,481
Identifiable intangible assets	32,800
Goodwill	133,754
Fixed assets	2,169
Deferred tax assets	11,398
Other assets	19
Total assets acquired	199,921
Accounts payable	(1,460		)
Accrued liabilities	(3,306		)
Deferred revenue	(14,828		)
Total liabilities assumed	(19,594		)
Net assets acquired	$	180,327

The following table presents the preliminary allocation of the purchase price for Soasta (in thousands):



Total purchase consideration	$	199,280

Allocation of the purchase consideration:
Cash	$	1,935
Accounts receivable	4,108
Prepaids and other current assets	1,143
Identifiable intangible assets	49,900
Goodwill	125,584
Deferred tax assets	31,206
Total assets acquired	213,876
Accounts payable	(1,119		)
Accrued liabilities	(3,915		)
Deferred revenue	(9,562		)
Total liabilities assumed	(14,596		)
Net assets acquired	$	199,280

The following table presents the final allocation of the purchase price for Octoshape (in thousands):



Total purchase consideration	$	107,047

Allocation of the purchase consideration:
Cash	$	664
Accounts receivable	1,976
Other current assets	393
Identifiable intangible assets	41,950
Goodwill	69,445
Deferred tax assets	5,230
Total assets acquired	119,658
Other current liabilities	(1,983		)
Current deferred revenue	(770		)
Deferred tax liabilities	(9,858		)
Total liabilities assumed	(12,611		)
Net assets acquired	$	107,047

Acquired intangible assets that are subject to amortization consisted of the following as of December 31, 2017 and 2016 (in thousands):



	December 31, 2017							December 31, 2016
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Completed technologies	$	145,091	$	(65,283	)	$	79,808	$	119,091	$	(50,823	)	$	68,268
Customer-related intangible assets	245,310		(128,835		)	116,475		192,810		(114,209		)	78,601
Non-compete agreements	4,710		(3,975		)	735		5,030		(3,775		)	1,255
Trademarks and trade names	7,200		(2,959		)	4,241		3,700		(2,361		)	1,339
Acquired license rights	490		(490		)	—		490		(490		)	—
Total	$	402,801	$	(201,542	)	$	201,259	$	321,121	$	(171,658	)	$	149,463

The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):



	Gross Carrying Amount		Weighted Average Useful Life
Completed technologies	$	18,800	4.1
Customer-related intangible assets	28,200		4.6
Trademarks	2,400		4.9
Non-compete agreements	500		1.9
Total	$	49,900

The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):



	Gross Carrying Amount		Weighted Average Useful Life
Completed technologies	$	7,200	2.2
Customer-related intangible assets	24,300		6.5
Trademarks	1,100		3.7
Non-compete agreements	200		1.5
Total	$	32,800

The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):



	Gross Carrying Amount		Weighted Average Useful Life
Completed technologies	$	25,310	9.8
Customer-related intangible assets	16,560		11.8
Non-compete agreements	80		2.0
Total	$	41,950