Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
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

Estimated Amortization of Intangible Assets
The following table sets forth the estimated amortization of intangible assets for the years ending December 31, in thousands:
2017
$
18,797

2018
13,380

2019
9,860

2020
8,159

2021
5,545