XML 43 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets  
Schedule of changes in goodwill

 

 

 

 

 

Balance as of January 1, 2013

    

$

384,341

 

OTSS acquisition

 

 

1,388

 

Morehead adjustments

 

 

21

 

Balance as of December 31, 2013

 

$

385,750

 

OTSS adjustments

 

 

375

 

DCS acquisition

 

 

2,162

 

NDNQI acquisition

 

 

14,647

 

Balance as of December 31, 2014

 

$

402,934

 

HPI acquisition

 

 

8,269

 

Balance as of December 31, 2015

 

$

411,203

 

 

Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

December 31, 2014

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Average

  

Gross

  

 

 

  

Net

  

Gross

  

 

 

  

Net

 

 

 

Remaining

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Useful Life

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

Trade name (indefinite life)

 

 —

 

$

200,000

 

$

 —

 

$

200,000

 

$

200,000

 

$

 —

 

$

200,000

 

Trade names (finite life)

 

4.2

 

 

2,410

 

 

(1,509)

 

 

901

 

 

2,130

 

 

(1,167)

 

 

963

 

Customer relationships

 

12.3

 

 

237,620

 

 

(94,851)

 

 

142,769

 

 

235,300

 

 

(82,010)

 

 

153,290

 

Proprietary technology

 

9.0

 

 

32,240

 

 

(14,849)

 

 

17,391

 

 

32,240

 

 

(11,645)

 

 

20,595

 

Other

 

7.9

 

 

3,180

 

 

(1,776)

 

 

1,404

 

 

2,090

 

 

(1,547)

 

 

543

 

 

 

 

 

$

475,450

 

$

(112,985)

 

$

362,465

 

$

471,760

 

$

(96,369)

 

$

375,391

 

 

Schedule of estimated remaining amortization expense related to finite-lived intangible assets

 

 

 

 

 

2016

    

$

16,470

 

2017

 

 

15,527

 

2018

 

 

13,939

 

2019

 

 

13,393

 

2020

 

 

12,965

 

Thereafter

 

 

90,171

 

 

 

$

162,465