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Goodwill and Intangible Assets (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes in Carrying Amount of Goodwill  

The changes in the carrying amount of goodwill for the years ended December 31, 2015 and 2014, were as follows (in thousands):

 

Balance as of January 1, 2014

  $ 836,318   

Goodwill resulting from Wildfire acquisition

    504   

Goodwill resulting from Space Monkey acquisition

    7,402   

Effect of Foreign Currency Translation

    (2,702 ) 
 

 

 

 

Balance as of December 31, 2014

    841,522   

Goodwill Impaired due to Wireless Restructuring (see Note 3)

    (2,270 ) 

Effect of Foreign Currency Translation

    (4,836 ) 
 

 

 

 

Balance as of December 31, 2015

  $ 834,416   
 

 

 

 
Schedule of Intangible Asset Balances

The following table presents intangible asset balances (in thousands):

 

    March 31, 2016     December 31, 2015      
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Estimated
Useful Lives

Definite-lived intangible assets:

             

Customer contracts

  $ 967,653      $ (460,040 )    $ 507,613      $ 962,842      $ (430,803 )    $ 532,039      10 years

2GIG 2.0 technology

    17,000        (7,918 )      9,082        17,000        (7,064 )      9,936      8 years

CMS and other technology

    7,067        (3,850 )      3,217        7,067        (3,438 )      3,629      5 years

Space Monkey technology

    7,100        (1,138 )      5,962        7,100        (761 )      6,339      6 years

Patents

    7,813        (2,502 )      5,311        7,524        (2,094 )      5,430      5 years

Non-compete agreements

    1,200        (950 )      250        1,200        (800 )      400      2-3 years
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Total definite-lived intangible assets:

    1,007,833        (476,398 )      531,435        1,002,733        (444,960 )      557,773     

Indefinite-lived intangible assets:

             

IP addresses

    564        —          564        564        —          564     

Domain names

    58        —          58        58        —          58     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Total Indefinite-lived intangible assets

    622        —          622        622        —          622     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Total intangible assets, net

  $ 1,008,455      $ (476,398 )    $ 532,057      $ 1,003,355      $ (444,960 )    $ 558,395     
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

The following table presents intangible asset balances as of December 31, 2015 and 2014 (in thousands):

 

     December 31,      Estimated
Useful Lives
     2015      2014       

Definite-lived intangible assets:

        

Customer contracts

   $ 962,842       $ 978,776       10 years

2GIG 2.0 technology

     17,000         17,000       8 years

Patents

     7,524         6,518       5 years

Space Monkey technology

     7,100         7,100       6 years

CMS and other technology

     7,067         7,067       5 years

Non-compete agreements

     1,200         2,000       2-3 years

Wireless internet technologies

     —          4,690       2-3 years
  

 

 

    

 

 

    
     1,002,733         1,023,151      

Accumulated amortization

     (444,960 )       (320,198 )    
  

 

 

    

 

 

    

Definite-lived intangible assets, net

     557,773         702,953      

Indefinite-lived intangible assets:

        

IP addresses

     564         214      

Domain names

     58         59      
  

 

 

    

 

 

    

Total indefinite-lived intangible assets

     622         273      
  

 

 

    

 

 

    

Total intangible assets, net

   $ 558,395       $ 703,226      
  

 

 

    

 

 

    
Schedule of Estimated Future Amortization Expense of Intangible Assets Excluding Patents Currently in Process

Estimated future amortization expense of intangible assets, excluding approximately $0.4 million in patents currently in process, is as follows as of March 31, 2016 (in thousands):

 

2016—Remaining Period

   $ 87,447   

2017

     101,340   

2018

     89,755   

2019

     78,114   

2020

     67,351   

Thereafter

     107,061   
  

 

 

 

Total estimated amortization expense

   $ 531,068   
  

 

 

 

Estimated future amortization expense of intangible assets, excluding approximately $0.4 million in patents currently in process, is as follows as of December 31, 2015 (in thousands):

 

2016

   $ 116,096   

2017

     100,808   

2018

     89,277   

2019

     77,696   

2020

     66,984   

Thereafter

     106,526   
  

 

 

 

Total estimated amortization expense

   $ 557,387