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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill

The changes in the carrying amount of goodwill for the year to date period ended September 30, 2018 are as follows (in thousands):

 

    CPE     N & C     Enterprise     Total  
Goodwill   $ 1,386,680     $ 1,003,654     $ 318,034     $ 2,708,368  
Accumulated impairment losses           (429,856 )           (429,856 )
Balance as of December 31, 2017   $ 1,386,680     $ 573,798     $ 318,034     $ 2,278,512  
Changes in year 2018:                                
Goodwill acquired, net                 (7,222 )     (7,222 )
Impairment           (3,400 )           (3,400 )
Other     (7,341 )     453             (6,888 )
Balance as of September 30, 2018   $ 1,379,339     $ 570,851     $ 310,812     $ 2,261,002  
                                 
Goodwill     1,379,339       1,004,107       310,812       2,694,258  
Accumulated impairment losses           (433,256 )           (433,256 )
Balance as of September 30, 2018   $ 1,379,339     $ 570,851     $ 310,812     $ 2,261,002  
Schedule of gross carrying amount and accumulated amortization of acquired intangible assets

The gross carrying amount and accumulated amortization of the Company’s acquired intangible assets as of September 30, 2018 and December 31, 2017 are as follows (in thousands):

 

    September 30, 2018     December 31, 2017  
    Gross
Amount
    Accumulated
Amortization
    Net Book
Value
    Gross
Amount
    Accumulated
Amortization
    Net Book
Value
 
Definite-lived intangible assets:                                                
Customer relationships   $ 1,759,668     $ 908,648     $ 851,020     $ 1,672,470     $ 780,655     $ 891,815  
Developed technology, patents & licenses     1,479,200       914,538       564,662       1,521,893       771,200       750,693  
Trademarks, trade and domain names     75,672       58,631       17,041       87,472       41,885       45,587  
Backlog     15,300       14,843       457       35,000       5,833       29,167  
Sub-total     3,329,840       1,896,660       1,433,180       3,316,835       1,599,573       1,717,262  
                                                 
Indefinite-lived intangible assets:                                                
Tradenames     55,400             55,400                    
In-process research and development                       54,100             54,100  
Sub-total     55,400             55,400       54,100             54,100  
Total   $ 3,385,240     $ 1,896,660     $ 1,488,580     $ 3,370,935     $ 1,599,573     $ 1,771,362  
Schedule of amortization of acquired intangible assets

Amortization expense is reported in the consolidated statements of operations within cost of sales and operating expenses. The following table presents the amortization of acquired intangible assets (in thousands):

 

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2018     2017     2018     2017  
                         
Cost of sales   $ 890     $ 871     $ 2,668     $ 2,293  
Selling, general and administrative expenses     986       950       2,969       2,849  
Amortization of acquired intangible assets (1)     88,305       90,162       293,499       274,819  
Total   $ 90,181     $ 91,983     $ 299,136     $ 279,961  

 

(1) Reflects amortization expense for the intangible assets acquired through business combinations.
Schedule of estimated total amortization expense for finite-lived intangibles for next five fiscal years

The estimated total amortization expense for finite-lived intangibles for each of the next five fiscal years is as follows (in thousands):

 

 

2018 (for the remaining three months)   $ 89,861  
2019     332,979  
2020     321,134  
2021     186,348  
2022     149,089  
Thereafter     353,769