XML 52 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following table presents the goodwill activity (in millions):
 
Total
December 31, 2013
$
4,057.7

Additions due to business combination
13.6

Impairment
(850.0
)
Divestiture
(239.8
)
December 31, 2014
2,981.5

Other
(0.2
)
December 31, 2015
$
2,981.3

Purchased Intangible Assets
The Company’s purchased intangible assets were as follows (in millions):
 
Gross
 
Accumulated
Amortization
 

Accumulated Impairments and
Other Charges
 
Net
As of December 31, 2015
 
 
 
 
 
 
 
Intangible assets with finite lives:
 
 
 
 
 
 
 
Technologies and patents
$
567.7

 
$
(491.8
)
 
$
(49.9
)
 
$
26.0

Customer contracts, support agreements, and
   related relationships
78.1

 
(67.8
)
 
(2.8
)
 
7.5

Other
1.1

 
(0.7
)
 

 
0.4

Total purchased intangible assets
$
646.9

 
$
(560.3
)
 
$
(52.7
)
 
$
33.9

 
 
 
 
 
 
 
 
As of December 31, 2014
 
 
 
 
 
 
 
Intangible assets with finite lives:
 
 
 
 
 
 
 
Technologies and patents
$
567.7

 
$
(466.1
)
 
$
(49.9
)
 
$
51.7

Customer contracts, support agreements, and
   related relationships
78.1

 
(65.2
)
 
(2.8
)
 
10.1

Other
1.1

 
(0.5
)
 

 
0.6

Total purchased intangible assets
$
646.9

 
$
(531.8
)
 
$
(52.7
)
 
$
62.4

Schedule of Intangible Assets Amortization Included in Consolidated Statements of Operations
The following table presents the amortization of intangible assets included in the Consolidated Statements of Operations (in millions):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Cost of revenues
$
24.6

 
$
30.9

 
$
27.3

Operating expenses:
 
 
 
 
 
Sales and marketing
2.8

 
4.2

 
3.4

General and administrative
1.1

 
1.2

 
1.2

Total operating expenses
3.9

 
5.4

 
4.6

Total
$
28.5

 
$
36.3

 
$
31.9

Estimated Future Amortization Expense of Purchased Intangible Assets with Finite Lives
As of December 31, 2015, the estimated future amortization expense of purchased intangible assets with finite lives is as follows (in millions):
Years Ending December 31,
Amount
2016
$
11.6

2017
7.0

2018
5.1

2019
4.9

2020
4.8

Thereafter
0.5

Total
$
33.9