XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets, Net
3 Months Ended
Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net

(5) Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Intangible assets:

 

 

 

 

 

 

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

 

Backlog

 

$

72,630

 

 

$

72,630

 

Customer relationships

 

 

145,051

 

 

 

145,051

 

Developed technologies

 

 

54,475

 

 

 

54,475

 

Other

 

 

2,505

 

 

 

2,505

 

Total finite-lived intangible assets

 

 

274,661

 

 

 

274,661

 

Accumulated amortization:

 

 

 

 

 

 

 

 

Backlog

 

 

(72,630

)

 

 

(72,630

)

Customer relationships

 

 

(72,866

)

 

 

(66,267

)

Developed technologies

 

 

(32,685

)

 

 

(29,961

)

Other

 

 

(1,503

)

 

 

(1,378

)

Total accumulated amortization

 

 

(179,684

)

 

 

(170,236

)

Total finite-lived intangible assets, net

 

 

94,977

 

 

 

104,425

 

Trade name (indefinite-lived)

 

 

31,646

 

 

 

31,646

 

Total intangible assets, net

 

$

126,623

 

 

$

136,071

 

 

As of March 31, 2017, estimated amortization expense of the Company’s intangible assets for each of the next five years and thereafter is as follows (in thousands):

 

 

 

Amortization

 

Remainder of 2017

 

$

28,342

 

2018

 

 

29,371

 

2019

 

 

14,639

 

2020

 

 

7,797

 

2021

 

 

5,114

 

Later years

 

 

9,714

 

 

 

$

94,977