XML 52 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of The Change In Goodwill
The following table presents the change in goodwill during the three and nine months ended September 30, 2017 (in thousands):
 
Balance at January 1, 2017
 
Additions
 
 
Other
 
 
Balance at September 30, 2017
Goodwill
$
1,585,893

 
$
31,231

(1)
 
$

 
 
$
1,617,124

 
 

(1)
Amount relates to preliminary purchase price allocation of goodwill associated with the 2017 Business Combination. See Note 5 for more information regarding the Company's acquisitions.
Schedule Of Intangible Assets
Intangible assets consist of the following (in thousands):
 
September 30, 2017
 
December 31, 2016
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Product related intangible assets
$
686,901

 
$
558,809

 
$
647,594

 
$
520,746

Other
227,932

 
187,931

 
223,692

 
176,859

Total
$
914,833

 
$
746,740

 
$
871,286

 
$
697,605

Schedule Of Estimated Future Amortization Expense
Estimated future amortization expense of intangible assets with finite lives as of September 30, 2017 is as follows (in thousands): 
Year ending December 31,
Amount

2017 (remaining three months)
$
15,664

2018
59,816

2019
39,191

2020
25,032

2021
9,070

Thereafter
19,320

     Total
$
168,093