XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amounts Of Goodwill
The changes in carrying amounts of goodwill for the nine months ended September 30, 2016 are as follows (in thousands):
 
Business Cloud Services
 
Digital Media
 
Consolidated
Balance as of January 1, 2016
$
502,718

 
$
304,943

 
$
807,661

Goodwill acquired (Note 3)
56,479

 

 
56,479

Purchase accounting adjustments (1)
816

 
(4,931
)
 
(4,115
)
Foreign exchange translation
(6,073
)
 
(161
)
 
(6,234
)
Balance as of September 30, 2016
$
553,940

 
$
299,851

 
$
853,791



(1) Purchase accounting adjustments relate to adjustments to goodwill in connection with prior year business acquisitions (See Note 3 - Business Acquisitions).
Schedule Of Intangible Assets With Indefinite Lives
Intangible Assets with Indefinite Lives:

Intangible assets are summarized as of September 30, 2016 and December 31, 2015 as follows (in thousands):
 
September 30,
2016
 
December 31,
2015
Trade name
$
27,379

 
$
27,379

Other
5,432

 
5,432

Total
$
32,811

 
$
32,811


Finite-Lived Intangible Assets By Major Class
Intangible Assets Subject to Amortization:

As of September 30, 2016, intangible assets subject to amortization relate primarily to the following (in thousands):
 
Weighted-Average
  Amortization
Period
 
Historical
Cost
 
Accumulated
Amortization
 
Net
Trade names
11.8 years
 
$
127,254

 
$
35,742

 
$
91,512

Patent and patent licenses
8.2 years
 
64,518

 
50,077

 
14,441

Customer relationships (1)
10.5 years
 
343,447

 
168,013

 
175,434

Other purchased intangibles
4.6 years
 
35,871

 
24,415

 
11,456

Total
 
 
$
571,090

 
$
278,247

 
$
292,843


(1) Historically, the Company has amortized its customer relationship assets in a pattern that best reflects the pace in which the asset's benefits are consumed. This pattern results in a substantial majority of the amortization expense being recognized in the first 4 to 5 years, despite the overall life of the asset.

As of December 31, 2015, intangible assets subject to amortization relate primarily to the following (in thousands):
 
Weighted-Average
  Amortization
Period
 
Historical
Cost
 
Accumulated
Amortization
 
Net
Trade names
12.0 years
 
$
117,753

 
$
26,167

 
$
91,586

Patent and patent licenses
8.3 years
 
64,258

 
45,417

 
18,841

Customer relationships (1)
9.4 years
 
313,909

 
116,590

 
197,319

Other purchased intangibles
4.2 years
 
33,088

 
21,004

 
12,084

Total
 
 
$
529,008

 
$
209,178

 
$
319,830



(1) Historically, the Company has amortized its customer relationship assets in a pattern that best reflects the pace in which the asset's benefits are consumed. This pattern results in a substantial majority of the amortization expense being recognized in the first 4 to 5 years, despite the overall life of the asset.