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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

June 30, 2016

 

 

December 31, 2015

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Assets, Net

 

 

Amount

 

 

Amortization

 

 

Assets, Net

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary technology

 

$

593,383

 

 

$

(321,221

)

 

$

272,162

 

 

$

450,852

 

 

$

(302,284

)

 

$

148,568

 

Customer contracts and relationships

 

 

779,326

 

 

 

(414,787

)

 

 

364,539

 

 

 

552,395

 

 

 

(405,317

)

 

 

147,078

 

Total

 

$

1,372,709

 

 

$

(736,008

)

 

$

636,701

 

 

$

1,003,247

 

 

$

(707,601

)

 

$

295,646

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

 

 

$

79,000

 

 

 

 

 

 

 

 

 

 

$

52,000

 

Goodwill

 

 

 

 

 

 

 

 

 

 

1,846,944

 

 

 

 

 

 

 

 

 

 

 

1,222,601

 

Total

 

 

 

 

 

 

 

 

 

$

1,925,944

 

 

 

 

 

 

 

 

 

 

$

1,274,601

 

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the six months ended June 30, 2016 were as follows:

 

 

Clinical and

 

 

Population

 

 

 

 

 

 

 

 

 

(In thousands)

 

Financial Solutions

 

 

Health

 

 

Netsmart

 

 

Total

 

Balance as of December 31, 2015

 

$

796,367

 

 

$

426,234

 

 

$

0

 

 

$

1,222,601

 

Acquisition

 

 

0

 

 

 

0

 

 

 

625,273

 

 

 

625,273

 

Reallocation

 

 

0

 

 

 

(37,600

)

 

 

37,600

 

 

 

0

 

Foreign exchange translation

 

 

(930

)

 

 

0

 

 

 

0

 

 

 

(930

)

Balance as of June 30, 2016

 

$

795,437

 

 

$

388,634

 

 

$

662,873

 

 

$

1,846,944