XML 51 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets The gross carrying amount and accumulated amortization (accretion) of our intangible assets and liabilities, other than goodwill, are as follows:
 
December 31, 2018
 
December 31, 2017
 
Gross Assets
 
Accumulated
(Amortization) Accretion
 
Net
 
Gross Assets
 
Accumulated
(Amortization) Accretion
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
Core-developed technology
$
507,100

 
$
(429,955
)
 
$
77,145

 
$
429,548

 
$
(399,969
)
 
$
29,579

Customer contracts and relationships
379,614

 
(212,538
)
 
167,076

 
258,586

 
(197,582
)
 
61,004

Trademarks and trade names
78,746

 
(69,879
)
 
8,867

 
70,056

 
(66,004
)
 
4,052

Other
12,600

 
(11,205
)
 
1,395

 
11,661

 
(11,068
)
 
593

Total intangible assets subject to amortization
978,060

 
(723,577
)
 
254,483

 
769,851

 
(674,623
)
 
95,228

In-process research and development
3,100

 
 
 
3,100

 

 
 
 

Total intangible assets
$
981,160

 
$
(723,577
)
 
$
257,583

 
$
769,851

 
$
(674,623
)
 
$
95,228

 
 
 
 
 
 
 
 
 
 
 
 
Intangible Liabilities
 
 
 
 
 
 
 
 
 
 
 
Customer contracts and relationships
$
(23,900
)
 
$
5,217

 
$
(18,683
)
 
$

 
$

 
$

Summary Of Intangible Asset Account Activity A summary of the intangible assets and liabilities account activity is as follows:
 
Year Ended December 31,
 
2018
 
2017
 
 
 
 
 
(in thousands)
Beginning balance, intangible assets, gross
$
769,851

 
$
669,896

Intangible assets acquired
242,039

 
36,500

Effect of change in exchange rates
(30,730
)
 
63,455

Ending balance, intangible assets, gross
$
981,160

 
$
769,851

 
 
 
 
Beginning balance, intangible liabilities, gross
$

 
$

Intangible liabilities acquired
(23,900
)
 

Effect of change in exchange rates

 

Ending balance, intangible liabilities, gross
$
(23,900
)
 
$

Finite-lived Intangible Assets Amortization Expense A summary of intangible asset amortization expense is as follows:

 
Year Ended December 31,
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
(in thousands)
Amortization expense
$
71,713

 
$
20,785

 
$
25,112

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Estimated future annual amortization (accretion) is as follows:

Year Ending December 31,
Amortization
 
Accretion
 
Estimated Annual Amortization, net
 
 
 
 
 
 
 
(in thousands)
2019
$
72,512

 
$
(8,233
)
 
$
64,279

2020
52,591

 
(8,028
)
 
44,563

2021
37,124

 
(1,963
)
 
35,161

2022
26,950

 
(459
)
 
26,491

2023
19,363

 

 
19,363

Beyond 2023
45,943

 

 
45,943

Total intangible assets subject to amortization
$
254,483

 
$
(18,683
)
 
$
235,800