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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

 

 

(in thousands)

 

Goodwill

 

Balance as of December 31, 2014 (Predecessor)

 

$

155,953

 

Elimination of Predecessor goodwill

 

(155,953

)

Goodwill as a result of the Business Combination

 

56,006

 

 

 

 

 

Balance as of December 31, 2015 (Successor)

 

$

56,006

 

 

Schedule of other intangible assets

 

 

 

 

Successor

 

 

Predecessor

 

 

 

December 31, 2015

 

 

December 31, 2014

 

(in thousands)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

Other intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

757,000

 

$

(16,360

)

$

740,640

 

 

$

 

$

 

$

 

Intellectual property

 

 

 

 

 

150,000

 

(86,250

)

63,750

 

In-process research and development

 

39,000

 

 

39,000

 

 

 

 

 

Trade name

 

35,500

 

 

35,500

 

 

6,000

 

(3,450

)

2,550

 

Service provider network

 

2,000

 

 

2,000

 

 

 

 

 

Customer relationships

 

8,000

 

(139

)

7,861

 

 

108,834

 

(78,224

)

30,610

 

Software

 

60

 

(5

)

55

 

 

788

 

(737

)

51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

841,560

 

$

(16,504

)

$

825,056

 

 

$

265,622

 

$

(168,661

)

$

96,961

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated annual amortization expense for finite-lived intangible assets

 

Estimated annual amortization expense for finite-lived intangible assets subsequent to December 31, 2015 is as follows: 

 

(in thousands)

 

Amount

 

2016

 

$

39,612 

 

2017

 

39,612 

 

2018

 

39,612 

 

2019

 

39,607 

 

2020

 

39,597 

 

Thereafter

 

550,516 

 

 

 

 

 

 

 

$

748,556