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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Acquired Intangible Assets

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

 

  

 

December 31, 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

 

 

$

(19,317

)

 

$

1,847

 

 

$

108,419

 

 

$

113,361

 

 

$

(1,740

)

 

$

111,621

 

Trade name

 

 

45,275

 

 

 

(10,924

)

 

 

261

 

 

 

34,612

 

 

 

43,500

 

 

 

(967

)

 

 

42,533

 

Favorable contracts and leases, net

 

 

112,817

 

 

 

(8,639

)

 

 

 

 

 

104,178

 

 

 

112,817

 

 

 

(864

)

 

 

111,953

 

Other

 

 

34,099

 

 

 

(7,775

)

 

 

1,137

 

 

 

27,461

 

 

 

26,679

 

 

 

(3,473

)

 

 

23,206

 

Total finite-lived intangible assets

 

 

318,080

 

 

 

(46,655

)

 

 

3,245

 

 

 

274,670

 

 

 

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

 

 

$

(46,655

)

 

$

3,245

 

 

$

361,502

 

 

$

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):

 

  

 

December 31, 2017

 

2018

 

$

46,897

 

2019

 

 

44,706

 

2020

 

 

27,284

 

2021

 

 

27,284

 

2022

 

 

27,282

 

Thereafter

 

 

101,217

 

Total

 

$

274,670