XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Amount of Goodwill
The following table represents changes in the carrying amount of goodwill:
 
Automation and
Analytics
 
Medication
Adherence
 
Total
 
(In thousands)
Net balance as of December 31, 2016
$
215,082

 
$
112,642

 
$
327,724

  Goodwill acquired
3,113

 
63

 
3,176

  Foreign currency exchange rate fluctuations
1,592

 
504

 
2,096

Net balance as of June 30, 2017
$
219,787

 
$
113,209

 
$
332,996

Intangible Assets, Net
The carrying amounts of intangibles assets as of June 30, 2017 and December 31, 2016 are as follows:
 
June 30, 2017
 
Gross
carrying
amount
 
Accumulated
amortization
 
 Foreign currency exchange rate fluctuations
 
Net
carrying
amount
 
Useful life
(years)
 
(In thousands, except for years)
Customer relationships
$
132,744

 
$
(27,182
)
 
$
459

 
$
106,021

 
1 - 30
Acquired technology
74,188

 
(17,346
)
 
158

 
57,000

 
3 - 20
Backlog
21,689

 
(15,689
)
 

 
6,000

 
1 - 5
Trade names
8,619

 
(4,272
)
 
29

 
4,376

 
1 - 12
Patents
3,226

 
(1,283
)
 
24

 
1,967

 
2 - 20
Non-compete agreements
1,900

 
(958
)
 

 
942

 
3
In-process technology
3,900

 

 

 
3,900

 
Total intangibles assets, net
$
246,266

 
$
(66,730
)
 
$
670

 
$
180,206

 
 
 
 
December 31, 2016
 
Gross carrying
amount
 
Accumulated
amortization
 
 Foreign currency exchange rate fluctuations
 
Net
carrying
amount
 
Useful life
(years)
 
(In thousands, except for years)
Customer relationships
$
133,358

 
$
(20,930
)
 
$
(596
)
 
$
111,832

 
1 - 30
Acquired technology
73,599

 
(13,287
)
 
(159
)
 
60,153

 
3 - 20
Backlog
20,550

 
(14,083
)
 

 
6,467

 
1 - 3
Trade names
8,667

 
(3,887
)
 
(31
)
 
4,749

 
1 - 12
Patents
3,154

 
(1,264
)
 

 
1,890

 
2 - 20
Non-compete agreements

1,900

 
(608
)
 

 
1,292

 
3
In-process technology

3,900

 

 

 
3,900

 
Total intangibles assets, net
$
245,128

 
$
(54,059
)
 
$
(786
)
 
$
190,283

 
 
Future Amortization Expense for Intangible Assets
The estimated future amortization expenses for amortizable intangible assets are as follows:
 
June 30, 2017
 
(In thousands)
Remaining six months of 2017
$
12,514

2018
23,293

2019
17,828

2020
16,624

2021
15,053

Thereafter (excluding in-process technology)
90,994

Total
$
176,306