XML 24 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER INTANGIBLE ASSETS, NET
9 Months Ended
Sep. 30, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
OTHER INTANGIBLE ASSETS, NET
OTHER INTANGIBLE ASSETS, NET
 
The following tables present the cumulative composition of the Corporation’s intangible assets:
 
 
September 30, 2016
 
December 31, 2015
(In thousands)
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Technology
 
$
169,558

 
$
(97,373
)
 
$
72,185

 
$
171,382

 
$
(91,430
)
 
$
79,952

Customer related intangibles
 
354,727

 
(154,559
)
 
200,168

 
357,538

 
(140,816
)
 
216,722

Other intangible assets
 
37,159

 
(25,842
)
 
11,317

 
37,200

 
(23,111
)
 
14,089

Total
 
$
561,444

 
$
(277,774
)
 
$
283,670

 
$
566,120

 
$
(255,357
)
 
$
310,763

 
 
 
 
 
 
 
 
 
 
 
 
 


Total intangible amortization expense for the nine months ended September 30, 2016 was $24.9 million as compared to $26.2 million in the prior year period.  The estimated amortization expense for the five years ending December 31, 2016 through 2020 is $33.2 million, $32.7 million, $31.6 million, $29.8 million, and $27.9 million, respectively.