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Computer Software, Net (Tables) - Computer Software, Intangible Asset
12 Months Ended
Dec. 31, 2016
Significant Components of Contract Acquisition Costs, Net of Accumulated Amortization

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

 

Licensed computer software

 

$

513,790

 

513,443

 

Software development costs

 

 

428,581

 

404,238

 

Acquisition technology intangibles

 

 

238,211

 

167,971

 

Total computer software

 

 

1,180,582

 

1,085,652

 

Less accumulated amortization:

 

 

 

 

 

 

Licensed computer software

 

 

315,591

 

282,563

 

Software development costs

 

 

307,190

 

287,863

 

Acquisition technology intangibles

 

 

134,613

 

110,156

 

Total accumulated amortization

 

 

757,394

 

680,582

 

Computer software, net

 

$

423,188

 

405,070

 

 

 

 

 

 

 

 

 

Asset Under Capital Lease

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

 

Licensed computer software

 

$

23,665

 

18,206

 

Accumulated amortization

 

 

(14,634)

 

(8,175)

 

Licensed computer software, net

 

$

9,031

 

10,031

 

 

 

 

 

 

 

 

 

Amortization Expense

 

 

 

 

 

 

 

 

 

(in thousands)

    

2016

    

2015

    

2014

 

Amortization expense related to:

 

 

 

 

 

 

 

 

Licensed computer software

 

$

45,655

 

41,823

 

36,775

 

Software development costs

 

 

26,478

 

22,740

 

25,248

 

Acquisition technology intangibles

 

 

26,217

 

16,734

 

19,683

 

 

 

 

 

 

 

 

 

 

 

Weighted Average Useful Life

 

 

 

 

 

 

    

Weighted Average
Amortization Period (Yrs)

 

Licensed computer software

 

 

5.8

 

Software development costs

 

 

6.1

 

Acquisition technology intangibles

 

 

6.2

 

Total

 

 

6.0

 

 

 

 

 

 

 

Estimated Future Amortization Expense

 

 

 

 

 

 

 

 

 

(in thousands)

    

Licensed Computer
Software

    

Software Development
Costs

    

Acquisition Technology
Intangibles

 

2017

 

$

42,937

 

23,777

 

28,268

 

2018

 

 

34,142

 

18,225

 

25,793

 

2019

 

 

21,071

 

13,414

 

25,793

 

2020

 

 

17,010

 

9,646

 

20,134

 

2021

 

 

9,293

 

6,787

 

3,600