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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

June 30, 2017

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Assets, Net

 

 

Amount

 

 

Amortization

 

 

Assets, Net

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary technology

 

$

628,082

 

 

$

(375,531

)

 

$

252,551

 

 

$

627,819

 

 

$

(347,477

)

 

$

280,342

 

Customer contracts and relationships

 

 

813,643

 

 

 

(446,244

)

 

 

367,399

 

 

 

813,021

 

 

 

(430,960

)

 

 

382,061

 

Total

 

$

1,441,725

 

 

$

(821,775

)

 

$

619,950

 

 

$

1,440,840

 

 

$

(778,437

)

 

$

662,403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

 

 

$

79,000

 

 

 

 

 

 

 

 

 

 

$

79,000

 

Goodwill

 

 

 

 

 

 

 

 

 

 

1,929,283

 

 

 

 

 

 

 

 

 

 

 

1,924,052

 

Total

 

 

 

 

 

 

 

 

 

$

2,008,283

 

 

 

 

 

 

 

 

 

 

$

2,003,052

 

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the six months ended June 30, 2017 were as follows:

 

 

Clinical and

 

 

Population

 

 

 

 

 

 

 

 

 

(In thousands)

 

Financial Solutions

 

 

Health

 

 

Netsmart

 

 

Total

 

Balance as of December 31, 2016

 

$

843,837

 

 

$

404,875

 

 

$

675,340

 

 

$

1,924,052

 

Other additions

 

 

40

 

 

 

47

 

 

 

4,503

 

 

 

4,590

 

Foreign exchange translation

 

 

641

 

 

 

0

 

 

 

0

 

 

 

641

 

Balance as of June 30, 2017

 

$

844,518

 

 

$

404,922

 

 

$

679,843

 

 

$

1,929,283