XML 42 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other finite-lived intangible assets
The Company’s intangible assets at June 30, 2017 and December 31, 2016 consisted of the following:

 
June 30, 2017
 
December 31, 2016
(in thousands)
Gross Carrying Amount
Accumulated Amortization
Net
 
Gross Carrying Amount
Accumulated Amortization
Impairment
Net
Other intangible assets:
 
 
 
 
 
 
 
 
Developed technology
$
757,000

$
(75,255
)
$
681,745

 
$
757,000

$
(55,623
)
$

$
701,377

In-process research and development
39,000

(1,806
)
37,194

 
39,000

(722
)

38,278

Trade name
26,000


26,000

 
35,500


(9,500
)
26,000

Service provider network
2,000


2,000

 
2,000



2,000

Customer relationships
8,000

(639
)
7,361

 
8,000

(472
)

7,528

Software
1,172

(238
)
934

 
660

(104
)

556

Software not yet placed in service
2,618


2,618

 
753



753

Other
100

(17
)
83

 
100

(8
)

92

Total intangible assets
$
835,890

$
(77,955
)
$
757,935

 
$
843,013

$
(56,929
)
$
(9,500
)
$
776,584

Schedule of other indefinite-lived intangible assets
The Company’s intangible assets at June 30, 2017 and December 31, 2016 consisted of the following:

 
June 30, 2017
 
December 31, 2016
(in thousands)
Gross Carrying Amount
Accumulated Amortization
Net
 
Gross Carrying Amount
Accumulated Amortization
Impairment
Net
Other intangible assets:
 
 
 
 
 
 
 
 
Developed technology
$
757,000

$
(75,255
)
$
681,745

 
$
757,000

$
(55,623
)
$

$
701,377

In-process research and development
39,000

(1,806
)
37,194

 
39,000

(722
)

38,278

Trade name
26,000


26,000

 
35,500


(9,500
)
26,000

Service provider network
2,000


2,000

 
2,000



2,000

Customer relationships
8,000

(639
)
7,361

 
8,000

(472
)

7,528

Software
1,172

(238
)
934

 
660

(104
)

556

Software not yet placed in service
2,618


2,618

 
753



753

Other
100

(17
)
83

 
100

(8
)

92

Total intangible assets
$
835,890

$
(77,955
)
$
757,935

 
$
843,013

$
(56,929
)
$
(9,500
)
$
776,584

Estimated annual amortization expense for finite-lived intangible assets
Estimated annual amortization expense for finite-lived intangible assets, excluding amounts not placed in service, subsequent to June 30, 2017 is as follows:

(in thousands)
Amount
2017 (remaining)
$
21,033

2018
42,068

2019
42,050

2020
41,918

2021
41,814

Thereafter
538,434

Total
$
727,317