| Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill during the years ended December 31, 2015 and 2014, were as follows, in thousands:
|
|
|
|
|
|
Balance at January 1, 2014 |
|
$ |
152,422 |
|
Goodwill acquired |
|
40,341 |
|
Other |
|
615 |
|
Balance at December 31, 2014 |
|
193,378 |
|
Goodwill acquired |
|
26,719 |
|
Balance at December 31, 2015 |
|
$ |
220,097 |
|
|
| Other Intangible Assets |
Changes in identified intangible assets during the years ended December 31, 2015 and 2014 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted Average Amortization Period |
|
December 31, 2014 |
|
Additions |
|
Impairments |
|
Transfers |
|
Other |
|
December 31, 2015 |
|
(in years) |
|
(in thousands) |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Developed technologies |
3.2 |
|
$ |
55,212 |
|
|
$ |
14,194 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(27 |
) |
|
$ |
69,379 |
|
Customer relationships |
9.1 |
|
86,753 |
|
|
9,770 |
|
|
— |
|
|
— |
|
|
— |
|
|
96,523 |
|
Vendor relationships |
7.0 |
|
5,650 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
5,650 |
|
Trade names |
6.9 |
|
— |
|
|
83 |
|
|
— |
|
|
5,066 |
|
|
— |
|
|
5,149 |
|
Total finite-lived intangible assets |
6.6 |
|
147,615 |
|
|
24,047 |
|
|
— |
|
|
5,066 |
|
|
(27 |
) |
|
176,701 |
|
Accumulated amortization |
|
|
(88,880 |
) |
|
(22,002 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(110,882 |
) |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
|
41,350 |
|
|
— |
|
|
(20,801 |
) |
|
(5,066 |
) |
|
(22 |
) |
|
15,461 |
|
Intangible assets, net |
|
|
$ |
100,085 |
|
|
2,045 |
|
|
(20,801 |
) |
|
— |
|
|
(49 |
) |
|
$ |
81,280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted Average Amortization Period |
|
December 31, 2013 |
|
Additions |
|
Impairments |
|
Transfers |
|
Other |
|
December 31, 2014 |
|
(in years) |
|
(in thousands) |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Developed technologies |
3.2 |
|
$ |
45,014 |
|
|
$ |
10,315 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(117 |
) |
|
$ |
55,212 |
|
Customer relationships |
9.0 |
|
85,823 |
|
|
930 |
|
|
— |
|
|
— |
|
|
— |
|
|
86,753 |
|
Vendor relationships |
7.0 |
|
5,650 |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
5,650 |
|
Total finite-lived intangible assets |
6.7 |
|
136,487 |
|
|
11,245 |
|
|
— |
|
|
— |
|
|
(117 |
) |
|
147,615 |
|
Accumulated amortization |
|
|
(68,164 |
) |
|
(20,716 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(88,880 |
) |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
|
40,492 |
|
|
1,129 |
|
|
(304 |
) |
|
— |
|
|
33 |
|
|
41,350 |
|
Intangible assets, net |
|
|
$ |
108,815 |
|
|
(8,342 |
) |
|
(304 |
) |
|
— |
|
|
(84 |
) |
|
$ |
100,085 |
|
|