XML 133 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Nov. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by reportable segment
Goodwill by reportable segment and activity for the years ended November 29, 2019 and November 30, 2018 was as follows:
(in thousands)
 
2017
 
Acquisitions
 
Other(1)
 
2018
 
Acquisitions
 
Other(1)
 
2019
Digital Media
 
$
2,724,747

 
$
15,247

 
$
(2,481
)
 
$
2,737,513

 
$
125,899

 
$
(914
)
 
$
2,862,498

Digital Experience
 
2,838,390

 
4,775,969

 
(29,246
)
 
7,585,113

 
270

 
(15,103
)
 
7,570,280

Publishing
 
258,424

 
—

 
(2
)
 
258,422

 
—

 
(1
)
 
258,421

Goodwill
 
$
5,821,561

 
$
4,791,216

 
$
(31,729
)
 
$
10,581,048

 
$
126,169

 
$
(16,018
)
 
$
10,691,199

_________________________________________ 
(1) 
Amounts primarily consist of foreign currency translation adjustments.
Other intangibles by reportable segment
Other intangibles, net, by reportable segment as of November 29, 2019 and November 30, 2018 were as follows:
(in thousands)
 
2019
 
2018
Digital Media
 
$
79,483

 
$
68,280

Digital Experience
 
1,640,925

 
2,000,718

Publishing
 
157

 
3

Other intangibles, net
 
$
1,720,565

 
$
2,069,001
Other intangibles subject to amortization
Other intangibles, net, as of November 29, 2019 and November 30, 2018 were as follows: 
(in thousands)
2019
 
2018
 
Cost
 
Accumulated Amortization
 
Net
 
Cost
 
Accumulated Amortization
 
Net
Customer contracts and relationships
$
1,219,029

 
$
(436,545
)
 
$
782,484

 
$
1,329,432

 
$
(416,176
)
 
$
913,256

Purchased technology
759,111

 
(223,115
)
 
535,996

 
750,286

 
(118,812
)
 
631,474

Trademarks
384,300

 
(73,546
)
 
310,754

 
384,855

 
(25,968
)
 
358,887

Backlog
143,400

 
(75,570
)
 
67,830

 
147,300

 
(13,299
)
 
134,001

Acquired rights to use technology
59,524

 
(46,823
)
 
12,701

 
58,966

 
(48,770
)
 
10,196

Other
23,745

 
(12,945
)
 
10,800

 
51,096

 
(29,909
)
 
21,187

Other intangibles, net
$
2,589,109

 
$
(868,544
)
 
$
1,720,565

 
$
2,721,935

 
$
(652,934
)
 
$
2,069,001
Amortization expense in future periods As of November 29, 2019, we expect the estimated aggregate amortization expense for each of the five succeeding fiscal years to be as follows:
(in thousands)
 
Other Intangibles
2020
 
$
364,683

2021
 
254,921

2022
 
222,810

2023
 
214,188

2024
 
201,953

Thereafter
 
462,010

Total expected amortization expense
 
$
1,720,565