XML 40 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
As of June 30, 2018 and December 31, 2017, goodwill and other intangible assets consisted of the following:  
 
June 30, 2018
 
December 31, 2017
 
 
 
 
 
(in thousands)
 
 
 
 
Goodwill
$
5,671,875

 
$
5,703,992

Other intangible assets:
 
 
 
Customer-related intangible assets
$
2,064,828

 
$
2,078,891

Acquired technologies
720,330

 
722,466

Trademarks and trade names
246,858

 
247,688

Contract-based intangible assets
134,587

 
171,522

 
3,166,603

 
3,220,567

Less accumulated amortization:
 
 
 
Customer-related intangible assets
768,665

 
685,869

Acquired technologies
273,172

 
210,063

Trademarks and trade names
66,660

 
50,849

Contract-based intangible assets
60,739

 
92,079

 
1,169,236

 
1,038,860

 
$
1,997,367

 
$
2,181,707

Schedule of Carrying Amount of Goodwill
The following table sets forth the changes in the carrying amount of goodwill for the six months ended June 30, 2018:
 
North America
 
Europe
 
Asia-Pacific
 
Total
 
 
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
4,896,491

 
$
513,138

 
$
294,363

 
$
5,703,992

Effect of foreign currency translation
(3,355
)
 
(15,107
)
 
(13,513
)
 
(31,975
)
Measurement-period adjustments
(142
)
 

 

 
(142
)
Balance at June 30, 2018
$
4,892,994

 
$
498,031

 
$
280,850

 
$
5,671,875