Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the change in goodwill allocated to the Company’s reportable segments during the nine months ended September 30, 2016 (in thousands):



	Balance at January 1, 2016			Additions			Other				Balance at September 30, 2016
Enterprise and Service Provider	$	1,581,805	(1)	$	2,927	(2)	$	(625	)	(3)	$	1,584,107
GoTo Business	380,917		(1)	—			—				380,917
Consolidated	$	1,962,722		$	2,927		$	(625	)		$	1,965,024


(1)	Beginning balance as of January 1, 2016 adjusted to reflect the Company’s re-alignment of its reporting unit structure. The change resulted in a goodwill reallocation of $86.5 million from the GoTo Business segment into the Enterprise and Service Provider segment.


(2)	Amount relates to preliminary purchase price allocation of goodwill associated with the 2016 business combination. See Note 4 for more information regarding the Company's acquisitions.


(3)	Amount relates to goodwill associated with the sale of the Company’s CloudPlatform and CloudPortal Business Manager products and to adjustments to the preliminary purchase price allocation associated with 2015 acquisitions. See Note 4 for more information regarding the Company's acquisitions and divestitures.

Schedule Of Intangible Assets

Intangible assets consist of the following (in thousands):



	September 30, 2016				December 31, 2015
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	602,060	$	499,231	$	589,847	$	476,141
Other	449,560		304,997		447,816		278,104
Total	$	1,051,620	$	804,228	$	1,037,663	$	754,245

Schedule Of Estimated Future Amortization Expense

Estimated future amortization expense of intangible assets with finite lives as of September 30, 2016 is as follows (in thousands):



Year ending December 31,	Amount
2016 (remaining three months)	$	20,558
2017	69,636
2018	62,135
2019	39,594
2020	20,943
Thereafter	34,526
Total	$	247,392