XML 57 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes to the carrying amount of goodwill by reporting unit
The following table presents changes to the carrying amount of goodwill by reportable segment during the three months ended March 31, 2016 (in thousands):
 
Research
 
Consulting
 
Events
 
Total
Balance, December 31, 2015 (1)
$
575,292

 
$
98,412

 
$
41,655

 
$
715,359

Additions due to acquisitions (2)
1,913

 

 

 
1,913

Foreign currency translation adjustments
1,161

 
(427
)
 
28

 
762

Balance, March 31, 2016
$
578,366

 
$
97,985

 
$
41,683

 
$
718,034

 
(1)
The Company does not have any accumulated goodwill impairment losses.

(2)
The additions to goodwill reflect certain measurement period working capital and other adjustments related to the acquisition of Capterra, Inc. in September 2015.

Schedule of amortizable intangible assets
The following tables present reconciliations of the carrying amounts of amortizable intangible assets as of the dates indicated (in thousands):
March 31, 2016
 
Trade
Name
 
Customer
Relationships
 
Content
 
Software
 
Non-Compete
 
Total
Gross cost, December 31, 2015
 
$
4,144

 
$
62,860

 
$
5,450

 
$
16,219

 
$
29,330

 
$
118,003

Foreign currency translation impact and other
 
18

 
204

 
(150
)
 
(85
)
 
17

 
4

Gross cost
 
4,162

 
63,064

 
5,300

 
16,134

 
29,347

 
118,007

Accumulated amortization (1), (2)
 
(946
)
 
(11,675
)
 
(3,868
)
 
(4,926
)
 
(6,039
)
 
(27,454
)
Balance, March 31, 2016
 
$
3,216

 
$
51,389

 
$
1,432

 
$
11,208

 
$
23,308

 
$
90,553


December 31, 2015
 
Trade
Name
 
Customer
Relationships
 
Content
 
Software
 
Non-Compete
 
Total
Gross cost
 
$
4,144

 
$
62,860

 
$
5,450

 
$
16,219

 
$
29,330

 
$
118,003

Accumulated amortization (1), (2)
 
(681
)
 
(9,028
)
 
(3,525
)
 
(3,699
)
 
(4,526
)
 
(21,459
)
Balance, December 31, 2015
 
$
3,463

 
$
53,832

 
$
1,925

 
$
12,520

 
$
24,804

 
$
96,544



(1) Intangible assets are being amortized against earnings over the following periods: Trade name—2 to 4 years; Customer relationships—4 to 7 years; Content—1.5 to 4 years; Software—3 years; Non-compete—3 to 5 years.

(2) Aggregate amortization expense related to intangible assets was $6.2 million and $2.1 million for the three months ended March 31, 2016 and 2015, respectively.
Schedule of estimated future amortization expense by year
The estimated future amortization expense by year from amortizable intangibles is as follows (in thousands):
2016 (remaining nine months)
$
17,938

2017
21,516

2018
18,855

2019
14,346

2020
12,472

Thereafter
5,426

 
$
90,553