Business Combinations, Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Summary of Purchase Price Allocation for Acquisition

During the three months ended March 31, 2017, the Company finalized its purchase price allocation for the acquisition based on their fair values as set forth below:



	Amount
Tangible assets	$	3,582
Tangible liabilities	(1,503		)
Identifiable intangible assets:
Customer relationships	6,340
Developed technology	520
Trade names and trademarks	380
Goodwill	10,999
Total purchase price	$	20,318

Summary of Company's Goodwill

The following table sets forth details of the Company’s goodwill balance as of March 31, 2017:



	Insurance			Healthcare		TT&L			F&A			All Other		Analytics		Total
Balance as at January 1, 2016	$	35,824		$	19,276	$	13,278		$	47,891		$	5,326	$	49,940	$	171,535
Acquisitions	2,510			—		—			—			—		13,598		16,108
Currency translation adjustments	(224		)	—		(295		)	(354		)	—		—		(873		)
Balance as at December 31, 2016	$	38,110		$	19,276	$	12,983		$	47,537		$	5,326	$	63,538	$	186,770
Acquisitions	—			—		—			—			—		—		—
Currency translation adjustments	37			—		520			625			—		—		1,182
Balance as at March 31, 2017	$	38,147		$	19,276	$	13,503		$	48,162		$	5,326	$	63,538	$	187,952

Summary of Company's Intangible Assets

Information regarding the Company’s intangible assets is set forth below:



	As of March 31, 2017
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Customer relationships	$	75,249	$	(35,647	)	$	39,602
Leasehold benefits	2,845		(2,405		)	440
Developed technology	14,209		(7,034		)	7,175
Non-compete agreements	2,045		(1,653		)	392
Trade names and trademarks	5,363		(3,516		)	1,847
	$	99,711	$	(50,255	)	$	49,456
Indefinite-lived intangible assets:
Trade names and trademarks	$	900	$	—		$	900
Total intangible assets	$	100,611	$	(50,255	)	$	50,356



	As of December 31, 2016
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite-lived intangible assets:
Customer relationships	$	75,181	$	(32,968	)	$	42,213
Leasehold benefits	2,715		(2,247		)	468
Developed technology	14,186		(6,468		)	7,718
Non-compete agreements	2,045		(1,612		)	433
Trade names and trademarks	5,360		(3,322		)	2,038
	$	99,487	$	(46,617	)	$	52,870
Indefinite-lived intangible assets:
Trade names and trademarks	$	900	$	—		$	900
Total intangible assets	$	100,387	$	(46,617	)	$	53,770

Estimated Amortization of Intangible Assets



Estimated amortization of intangible assets during the year ending March 31,
2018	$	13,576
2019	12,046
2020	9,870
2021	3,328
2022 and thereafter	10,636
Total	$	49,456