XML 61 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS: (Gross, Accumulated Amortization, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets $ 383,835   $ 390,802
Accumulated amortization (116,460)   (112,771)
Net carrying value of amortizable intangible assets 267,375   278,031
Amortization of intangible assets 15,000 $ 11,700  
Licensed technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 28,916   24,583
Accumulated amortization (8,732)   (6,559)
Net carrying value of amortizable intangible assets 20,184   18,024
Developed technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 250,043   250,043
Accumulated amortization (86,178)   (75,591)
Net carrying value of amortizable intangible assets 163,865   174,452
Customer relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 69,776   69,776
Accumulated amortization (19,494)   (17,731)
Net carrying value of amortizable intangible assets 50,282   52,045
Backlog [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets     11,300
Accumulated amortization     (11,300)
Net carrying value of amortizable intangible assets     0
Trade names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 5,600   5,600
Accumulated amortization (2,056)   (1,590)
Net carrying value of amortizable intangible assets 3,544   4,010
Finite lived amortizable intangible assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 354,335   361,302
Accumulated amortization (116,460)   (112,771)
Net carrying value of amortizable intangible assets 237,875   248,531
In Process research and development [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying value of amortizable intangible assets 29,500   29,500
Accumulated amortization 0   0
Net carrying value of amortizable intangible assets $ 29,500   $ 29,500