XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of The Change In Goodwill
The following table presents the change in goodwill allocated to the Company’s reportable segments during the three months ended March 31, 2015 (in thousands):
 
Balance at January 1, 2015
 
Additions
 
 
Other
 
 
Balance at March 31, 2015
Enterprise and Service Provider
$
1,434,369

 
$
61,738

 
 
$
(509
)
(2)
 
$
1,495,598

Mobility Apps
362,482

 

  
 

 
 
362,482

Consolidated
$
1,796,851

 
$
61,738

(1)
 
$
(509
)
 
 
$
1,858,080

 
 
(1)
Amounts relate to 2015 acquisitions. See Note 4 for more information regarding the Company’s acquisitions.
(2)
Amount relates to adjustments to the preliminary purchase price allocation associated with 2014 acquisitions.
Schedule Of Intangible Assets
Intangible assets consist of the following (in thousands):
 
March 31, 2015
 
December 31, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Product related intangible assets
$
663,657

 
$
472,046

 
$
618,336

 
$
454,830

Other
499,913

 
280,055

 
492,960

 
265,749

Total
$
1,163,570

 
$
752,101

 
$
1,111,296

 
$
720,579

Schedule Of Estimated Future Amortization Expense
Estimated future amortization expense of intangible assets with finite lives as of March 31, 2015 is as follows (in thousands): 
Year ending December 31,
Amount

2015 (remaining nine months)
$
81,619

2016
93,957

2017
71,917

2018
61,537

2019
41,989

Thereafter
60,450

     Total
$
411,469