XML 53 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Other intangible assets:    
Intangible assets, impairments   $ (9,500)
Total intangible assets $ 834,294 843,013
Accumulated Amortization (67,426) (56,929)
Net, finite-lived intangible assets 737,559  
Total intangible assets, net $ 766,868 776,584
Weighted average    
Other intangible assets:    
Useful life 18 years  
Trade name    
Other intangible assets:    
Gross carrying amount, indefinite-lived $ 26,000 35,500
Intangible assets, impairments   (9,500)
Indefinite-Lived Intangible Assets, Net (Excluding Goodwill)   26,000
Service provider network    
Other intangible assets:    
Gross carrying amount, indefinite-lived 2,000 2,000
Software not yet placed in service    
Other intangible assets:    
Gross carrying amount, indefinite-lived 1,309 753
Developed technology    
Other intangible assets:    
Gross carrying amount, finite-lived 757,000 757,000
Accumulated Amortization (65,439) (55,623)
Net, finite-lived intangible assets $ 691,561 701,377
Developed technology | Weighted average    
Other intangible assets:    
Useful life 18 years  
In-process research and development    
Other intangible assets:    
Gross carrying amount, finite-lived $ 39,000 39,000
Accumulated Amortization (1,264) (722)
Net, finite-lived intangible assets $ 37,736 38,278
In-process research and development | Weighted average    
Other intangible assets:    
Useful life 17 years 6 months  
Customer relationships    
Other intangible assets:    
Gross carrying amount, finite-lived $ 8,000 8,000
Accumulated Amortization (556) (472)
Net, finite-lived intangible assets $ 7,444 7,528
Customer relationships | Weighted average    
Other intangible assets:    
Useful life 22 years 3 months 18 days  
Software    
Other intangible assets:    
Gross carrying amount, finite-lived $ 885 660
Accumulated Amortization (154) (104)
Net, finite-lived intangible assets $ 731 556
Software | Weighted average    
Other intangible assets:    
Useful life 4 years  
Other    
Other intangible assets:    
Gross carrying amount, finite-lived $ 100 100
Accumulated Amortization (13) (8)
Net, finite-lived intangible assets $ 87 $ 92
Other | Weighted average    
Other intangible assets:    
Useful life 5 years 3 months 18 days