XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the six months ended June 30, 2016 are as follows:

Balance as of December 31, 2015
$
260,651

 
 
Goodwill resulting from business acquisitions
136,358

 
 
Foreign currency translation
1,145

 
 
Balance as of June 30, 2016
$
398,154


Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
Other intangible assets consist of the following:

 
June 30, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer and distributor relationships
$
213,308

 
$
(69,795
)
 
$
136,871

 
$
(64,423
)
 
 
 
 
 
 
 
 
Promotional, marketing and distribution rights
149,376

 
(27,000
)
 
149,376

 
(24,000
)
 
 
 
 
 
 
 
 
Patents and other intangible assets
71,435

 
(43,888
)
 
66,688

 
(42,885
)
 
 
 
 
 
 
 
 
Developed technology
49,600

 
(620
)
 

 

 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Trademarks and tradenames
86,544

 

 
86,544

 

 
 
 
 
 
 
 
 
 
$
570,263

 
$
(141,303
)
 
$
439,479

 
$
(131,308
)
Schedule of Estimated Amortization Expense
The estimated intangible asset amortization expense remaining for the year ending December 31, 2016 and for each of the five succeeding years is as follows:
 
 
Amortization included in expense
 
Amortization recorded as a reduction of revenue
 
Total
Remaining, 2016
$
6,988

 
$
3,000

 
$
9,988

2017
15,428

 
6,000

 
21,428

2018
15,762

 
6,000

 
21,762

2019
15,617

 
6,000

 
21,617

2020
15,307

 
6,000

 
21,307

2021
14,031

 
6,000

 
20,031