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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Reportable Segment

The following table presents the changes in the carrying amount of goodwill by reportable segment for the year ended December 31, 2015 and the nine months ended September 30, 2016:

 

(Amounts in thousands)

 

Unified

Communications

Services

 

 

Safety

Services

 

 

Interactive

Services

 

 

Specialized

Agent

Services

 

 

Total

 

Balance at January 1, 2015

 

$

864,568

 

 

$

507,588

 

 

$

223,014

 

 

$

289,750

 

 

$

1,884,920

 

Acquisitions

 

 

24,579

 

 

 

 

 

 

23,221

 

 

 

 

 

 

47,800

 

Acquisition accounting adjustments

 

 

 

 

 

1,091

 

 

 

(44

)

 

 

(1,400

)

 

 

(353

)

Foreign currency translation adjustments

 

 

(15,365

)

 

 

 

 

 

(1,312

)

 

 

 

 

 

(16,677

)

Balance at December 31, 2015

 

 

873,782

 

 

 

508,679

 

 

 

244,879

 

 

 

288,350

 

 

 

1,915,690

 

Acquisitions

 

 

 

 

 

 

 

 

4,907

 

 

 

 

 

 

4,907

 

Acquisition accounting adjustments

 

 

257

 

 

 

 

 

 

(13

)

 

 

 

 

 

244

 

Foreign currency translation adjustments

 

 

(711

)

 

 

 

 

 

612

 

 

 

 

 

 

(99

)

Balance at September 30, 2016

 

$

873,328

 

 

$

508,679

 

 

$

250,385

 

 

$

288,350

 

 

$

1,920,742

 

 

Summary of Major Intangible Assets

Below is a summary of the major intangible assets for each identifiable intangible asset:

 

 

 

As of  September 30, 2016

 

(Amounts in Thousands)

 

Acquired

Cost

 

 

Accumulated

Amortization

 

 

Net Intangible

Assets

 

Client Relationships

 

$

654,892

 

 

$

(472,926

)

 

$

181,966

 

Technology & Patents

 

 

178,951

 

 

 

(107,634

)

 

 

71,317

 

Trade names and trademarks

 

 

103,437

 

 

 

(36,071

)

 

 

67,366

 

Other intangible assets

 

 

23,274

 

 

 

(18,661

)

 

 

4,613

 

Total

 

$

960,554

 

 

$

(635,292

)

 

$

325,262

 

 

 

 

As of  December 31, 2015

 

 

 

Acquired

Cost

 

 

Accumulated

Amortization

 

 

Net Intangible

Assets

 

Client Relationships

 

$

649,494

 

 

$

(440,163

)

 

$

209,331

 

Technology & Patents

 

 

178,027

 

 

 

(96,774

)

 

 

81,253

 

Trade names and trademarks (finite-lived)

 

 

103,398

 

 

 

(30,470

)

 

 

72,928

 

Other intangible assets

 

 

22,725

 

 

 

(16,216

)

 

 

6,509

 

Total

 

$

953,644

 

 

$

(583,623

)

 

$

370,021

 

 

Summary of Estimated Future Annual Amortization Expense for Intangible Assets

Estimated amortization expense for the intangible assets noted above for 2016 and the next five years is as follows:

 

2016

 

$ 65.9 million

2017

 

$ 55.5 million

2018

 

$ 48.7 million

2019

 

$ 42.7 million

2020

 

$ 36.0 million

2021

 

$ 28.2 million