Schedule of Other Intangible Assets |
Other intangible assets are comprised of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2015 | | December 31, 2014 | (in thousands) | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Definite-lived intangible assets: | | | | | | | | | | | | Developed technology | $ | 87,000 |
| | $ | (23,264 | ) | | $ | 63,736 |
| | $ | 87,000 |
| | $ | (931 | ) | | $ | 86,069 |
| Customer relationships | 75,133 |
| | (47,149 | ) | | 27,984 |
| | 89,203 |
| | (39,399 | ) | | 49,804 |
| Strategic development | 30,500 |
| | (6,585 | ) | | 23,915 |
| | 30,500 |
| | (263 | ) | | 30,237 |
| In-process research & development | 12,700 |
| | (2,622 | ) | | 10,078 |
| | 12,700 |
| | (105 | ) | | 12,595 |
| Favorable contracts | 11,000 |
| | (5,554 | ) | | 5,446 |
| | 11,000 |
| | (4,907 | ) | | 6,093 |
| Other | 3,699 |
| | (356 | ) | | 3,343 |
| | 3,719 |
| | (326 | ) | | 3,393 |
| Slots gaming license | 2,250 |
| | (1,125 | ) | | 1,125 |
| | 2,250 |
| | (1,125 | ) | | 1,125 |
| Table games license | 2,493 |
| | (310 | ) | | 2,183 |
| | 2,493 |
| | (180 | ) | | 2,313 |
| | $ | 224,775 |
| | $ | (86,965 | ) | | $ | 137,810 |
| | $ | 238,865 |
| | $ | (47,236 | ) | | $ | 191,629 |
| Indefinite-lived intangible assets: | | | | | | | | | | | | Trademarks | | | | | 225,729 |
| | | | | | 225,729 |
| Slots gaming rights | | | | | 128,890 |
| | | | | | 128,890 |
| Illinois Horseracing Equity Trust | | | | | 3,307 |
| | | | | | 3,307 |
| Other | | | | | 417 |
| | | | | | 417 |
| Total | | | | | $ | 496,153 |
| | | | | | $ | 549,972 |
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