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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets

Information regarding our acquired intangible assets was as follows (in thousands):

 

  

 

September 30, 2017

 

 

December 31, 2016

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Other

 

 

Net Carrying

Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

125,889

 

 

$

(14,766

)

 

$

1,880

 

 

$

113,003

 

 

$

113,361

 

 

$

(1,740

)

 

$

111,621

 

Trade name

 

 

45,275

 

 

 

(7,707

)

 

 

233

 

 

 

37,801

 

 

 

43,500

 

 

 

(967

)

 

 

42,533

 

Favorable contracts and leases, net

 

 

112,817

 

 

 

(6,695

)

 

 

 

 

 

106,122

 

 

 

112,817

 

 

 

(864

)

 

 

111,953

 

Other

 

 

34,099

 

 

 

(6,624

)

 

 

1,005

 

 

 

28,480

 

 

 

26,679

 

 

 

(3,473

)

 

 

23,206

 

Total finite-lived intangible assets

 

 

318,080

 

 

 

(35,792

)

 

 

3,118

 

 

 

285,406

 

 

 

296,357

 

 

 

(7,044

)

 

 

289,313

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IPR&D

 

 

86,832

 

 

 

 

 

 

 

 

 

86,832

 

 

 

86,832

 

 

 

 

 

 

86,832

 

Total indefinite-lived

   intangible assets

 

 

86,832

 

 

 

 

 

 

 

 

 

86,832

 

 

 

86,832

 

 

 

 

 

 

86,832

 

Total intangible assets

 

$

404,912

 

 

$

(35,792

)

 

$

3,118

 

 

$

372,238

 

 

$

383,189

 

 

$

(7,044

)

 

$

376,145

 

 

Total Future Amortization Expense for Intangible Assets

Total future amortization expense for intangible assets was estimated as follows (in thousands):

 

  

 

September 30, 2017

 

Three months ending December 31, 2017

 

$

9,583

 

2018

 

 

37,910

 

2019

 

 

37,805

 

2020

 

 

35,954

 

2021

 

 

34,987

 

Thereafter

 

 

129,167

 

Total

 

$

285,406