| Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill during the years ended December 31, 2016 and 2015, were as follows, in thousands:
|
|
|
|
|
|
Balance at January 1, 2015 |
|
$ |
193,378 |
|
Goodwill acquired |
|
26,719 |
|
Balance at December 31, 2015 |
|
220,097 |
|
Goodwill acquired |
|
39,890 |
|
Other |
|
(49 |
) |
Balance at December 31, 2016 |
|
$ |
259,938 |
|
|
| Other Intangible Assets |
Changes in identified intangible assets during the years ended December 31, 2016 and 2015 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2015 |
|
Additions |
|
Dispositions |
|
Impairments |
|
Transfers / Other |
|
December 31, 2016 |
|
(in thousands) |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
Developed technologies |
$ |
69,379 |
|
|
$ |
6,538 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
7 |
|
|
$ |
75,924 |
|
Client relationships |
96,523 |
|
|
15,331 |
|
|
(3,386 |
) |
|
— |
|
|
— |
|
|
108,468 |
|
Vendor relationships |
5,650 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
5,650 |
|
Trade names |
5,149 |
|
|
750 |
|
|
— |
|
|
— |
|
|
— |
|
|
5,899 |
|
Total finite-lived intangible assets |
176,701 |
|
|
22,619 |
|
|
(3,386 |
) |
|
— |
|
|
7 |
|
|
195,941 |
|
Less: Accumulated amortization |
(110,882 |
) |
|
(24,489 |
) |
|
1,904 |
|
|
— |
|
|
— |
|
|
(133,467 |
) |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
Trade names |
15,461 |
|
|
— |
|
|
(2,212 |
) |
|
(750 |
) |
|
3 |
|
|
12,502 |
|
Intangible assets, net |
$ |
81,280 |
|
|
$ |
(1,870 |
) |
|
$ |
(3,694 |
) |
|
$ |
(750 |
) |
|
$ |
10 |
|
|
$ |
74,976 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2014 |
|
Additions |
|
Dispositions |
|
Impairments |
|
Transfers / Other |
|
December 31, 2015 |
|
(in thousands) |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
Developed technologies |
$ |
55,212 |
|
|
$ |
14,194 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(27 |
) |
|
$ |
69,379 |
|
Client relationships |
86,753 |
|
|
9,770 |
|
|
— |
|
|
— |
|
|
— |
|
|
96,523 |
|
Vendor relationships |
5,650 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
5,650 |
|
Trade names |
— |
|
|
83 |
|
|
— |
|
|
— |
|
|
5,066 |
|
|
5,149 |
|
Total finite-lived intangible assets |
147,615 |
|
|
24,047 |
|
|
— |
|
|
— |
|
|
5,039 |
|
|
176,701 |
|
Less: Accumulated amortization |
(88,880 |
) |
|
(22,002 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(110,882 |
) |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
Trade names |
41,350 |
|
|
— |
|
|
— |
|
|
(20,801 |
) |
|
(5,088 |
) |
|
15,461 |
|
Intangible assets, net |
$ |
100,085 |
|
|
$ |
2,045 |
|
|
$ |
— |
|
|
$ |
(20,801 |
) |
|
$ |
(49 |
) |
|
$ |
81,280 |
|
|