XML 79 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Remaining Intangible Amortization (Details 3) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Finite-Lived Intangible Assets Future Amortization Expense [Line Items]    
2017 $ 23,018  
2018 30,636  
2019 30,636  
2020 30,108  
2021 30,108  
Thereafter 73,517  
Total $ 218,023 [1] $ 88,344
Finite-Lived Intangible Asset, Useful Life 7 years 329 days  
[1] As of June 30, 2016, Amortizable intangible asset management contracts, net and Trade names include $100,268 and $23,100, respectively, related to the acquisition of Clarion Partners and $34,317 and $7,400, respectively, related to the acquisition of EnTrust. As discussed above, the Clarion Partners and EnTrust purchase accounting is preliminary and subject to adjustment during the one-year measurement period following the respective closing date for each acquisition, as permitted by the related accounting guidance. Such adjustments could be material. See Note 3 for additional information.