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Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes to Goodwill

The following table presents the changes to goodwill for the nine months ended September 30, 2018 (in thousands):

 

Goodwill – December 31, 2017 (1)

 

$

730,464

 

Additions

 

 

223,924

 

Foreign currency translation adjustments (2)

 

 

(6,658

)

Goodwill – September 30, 2018 (1)

 

$

947,730

 

 

 

 

(1)

There are no accumulated impairments losses at the beginning or end of any period presented.

 

(2)

The decrease is primarily related to translation adjustments on goodwill associated with the acquisition of NaturalMotion which the functional currency is denominated in British Pounds.

 

Acquisition-Related Intangible Assets

The details of our acquisition-related intangible assets as of September 30, 2018 and December 31, 2017 are as follows (in thousands):

 

 

 

September 30, 2018

 

 

 

Gross Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Developed technology

 

$

266,039

 

 

$

(162,391

)

 

$

103,648

 

Trademarks, branding and domain names

 

 

32,772

 

 

 

(11,089

)

 

 

21,683

 

Noncompetition agreements

 

 

8,390

 

 

 

(6,100

)

 

 

2,290

 

Acquired lease intangibles

 

 

5,708

 

 

 

(5,478

)

 

 

230

 

Total

 

$

312,909

 

 

$

(185,058

)

 

$

127,851

 

 

 

 

 

December 31, 2017

 

 

 

Gross Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Book Value

 

Developed technology

 

$

197,908

 

 

$

(147,427

)

 

$

50,481

 

Trademarks, branding and domain names

 

 

18,272

 

 

 

(10,152

)

 

 

8,120

 

Noncompetition agreements

 

 

8,390

 

 

 

(3,079

)

 

 

5,311

 

Acquired lease intangibles

 

 

5,708

 

 

 

(5,362

)

 

 

346

 

Total

 

$

230,278

 

 

$

(166,020

)

 

$

64,258

 

 

Schedule of Finite Lived Intangible Assets Future Amortization Expense

As of September 30, 2018, future amortization expense related to the intangible assets is expected to be recognized as shown below (in thousands):

 

Year ending December 31:

 

 

 

 

Remaining 2018

 

$

9,240

 

2019

 

 

32,394

 

2020

 

 

31,145

 

2021

 

 

23,596

 

2022

 

 

16,368

 

Thereafter

 

 

8,988

 

Total

 

$

121,731