XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the nine months ended September 30, 2016 are as follows:

Balance as of December 31, 2015
$
260,651

 
 
Goodwill resulting from business acquisitions
136,358

 
 
Foreign currency translation
1,367

 
 
Balance as of September 30, 2016
$
398,376


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

 
September 30, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer and distributor relationships
$
213,324

 
$
(72,479
)
 
$
136,871

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

 
(28,500
)
 
149,376

 
(24,000
)
 
 
 
 
 
 
 
 
Patents and other intangible assets
71,736

 
(44,455
)
 
66,688

 
(42,885
)
 
 
 
 
 
 
 
 
Developed technology
49,600

 
(930
)
 

 

 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Trademarks and tradenames
86,544

 

 
86,544

 

 
 
 
 
 
 
 
 
 
$
570,580

 
$
(146,364
)
 
$
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
$
3,479

 
$
1,500

 
$
4,979

2017
15,408

 
6,000

 
21,408

2018
15,742

 
6,000

 
21,742

2019
15,597

 
6,000

 
21,597

2020
15,548

 
6,000

 
21,548

2021
14,000

 
6,000

 
20,000