XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Goodwill      
Balance as of December 31, 2015   $ 56,006  
Measurement-period adjustments   6,367  
Balance as of June 30, 2016 $ 62,373 62,373  
Other intangible assets:      
Total intangible assets 841,560 841,560 $ 841,560
Accumulated Amortization (36,309) (36,309) (16,504)
Net, finite-lived intangible assets 728,751 728,751  
Total intangible assets, net $ 805,251 805,251 825,056
Weighted average      
Other intangible assets:      
Useful life 18 years 9 months 18 days    
In-process research and development      
Other intangible assets:      
Gross carrying amount, indefinite-lived $ 39,000 39,000 39,000
Trade name      
Other intangible assets:      
Gross carrying amount, indefinite-lived 35,500 35,500 35,500
Service provider network      
Other intangible assets:      
Gross carrying amount, indefinite-lived 2,000 2,000 2,000
Developed technology      
Other intangible assets:      
Gross carrying amount, finite-lived 757,000 757,000 757,000
Accumulated Amortization (35,991) (35,991) (16,360)
Net, finite-lived intangible assets $ 721,009 721,009 740,640
Developed technology | Weighted average      
Other intangible assets:      
Useful life 18 years 8 months 12 days    
Customer relationships      
Other intangible assets:      
Gross carrying amount, finite-lived $ 8,000 8,000 8,000
Accumulated Amortization (306) (306) (139)
Net, finite-lived intangible assets $ 7,694 7,694 7,861
Customer relationships | Weighted average      
Other intangible assets:      
Useful life 23 years 1 month 6 days    
Software      
Other intangible assets:      
Gross carrying amount, finite-lived $ 60 60 60
Accumulated Amortization (12) (12) (5)
Net, finite-lived intangible assets $ 48 $ 48 $ 55
Software | Weighted average      
Other intangible assets:      
Useful life 4 years 1 month 6 days