XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the changes in the carrying amount of goodwill (in thousands):
 
For the Three
 
 
 
 
 
Months
 
 
For the Year
 
 
 
Ended
 
 
Ended
 
 
 
March 31,
 
December 31,
 
 
2017
 
 
2016
 
Balance as of beginning-of-period
 
$
626,569

 
 
$
608,903

 
Goodwill Acquired (1)
 
—

 
 
178,266

 
Measurement period adjustments (2)
 
635

 
 
—

 
Goodwill Impairment
 
—

 
 
(160,600
)
 
Balance as of end-of-period
 
$
627,204

 
 
$
626,569

 

(1) Represents goodwill acquired as a result of the Passport, Valence Health and Aldera transactions, as discussed in Note 4.
(2) Represents measurement period adjustments related to Valence Health and Aldera, as discussed in Note 4.
Schedule of intangible assets
Details of our intangible assets (in thousands) are presented below:

 
 
As of March 31, 2017
 
 
Weighted-
 
 
 
 
Average
 
Gross
 
 
 
Net
 
Remaining
Carrying
Accumulated
Carrying
  
Useful Life
Amount
Amortization
Value
Corporate trade name
 
18.2
 
$
19,000

 
$
1,741

 
$
17,259

Customer relationships
 
21.2
 
203,500

 
11,341

 
192,159

Technology
 
4.9
 
50,500

 
9,828

 
40,672

Below market lease, net
 
9.0
 
4,323

 
247

 
4,076

Total
 
 
 
$
277,323

 
$
23,157

 
$
254,166


 
 
As of December 31, 2016
  
 
Weighted-
 
 
 
 
Average
 
Gross
 
 
 
Net
 
Remaining
Carrying
Accumulated
Carrying
 
Useful Life
Amount
Amortization
Value
Corporate trade name
 
18.4
 
$
19,000

 
$
1,505

 
$
17,495

Customer relationships
 
21.5
 
203,500

 
9,018

 
194,482

Technology
 
5.2
 
50,500

 
7,753

 
42,747

Below market lease, net
 
9.4
 
4,323

 
124

 
4,199

Total
 
 
 
$
277,323

 
$
18,400

 
$
258,923