Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
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, 2017 and 2016, were as follows, in thousands:
Balance at January 1, 2016
 
$
220,097

Goodwill acquired
 
39,890

Other
 
(49
)
Balance at December 31, 2016
 
259,938

Goodwill acquired
 
491,079

Other
 
35

Balance at December 31, 2017
 
$
751,052

Other Intangible Assets
Changes in identified intangible assets during the years ended December 31, 2017 and 2016 were as follows:
 
December 31, 2016
 
Additions
 
Dispositions
 
Impairments
 
Transfers / Other
 
December 31, 2017
 
(in thousands)
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Developed technologies
$
75,924

 
$
92,271

 
$

 
$

 
$
618

 
$
168,813

Client relationships
108,468

 
105,260

 

 

 

 
213,728

Vendor relationships
5,650

 

 

 

 

 
5,650

Trade names
5,899

 
11,284

 

 

 
373

 
17,556

Total finite-lived intangible assets
195,941

 
208,815

 

 

 
991

 
405,747

Less: Accumulated amortization
(133,467
)
 
(31,892
)
 

 

 
(188
)
 
(165,547
)
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Trade names
12,502

 

 

 

 
(365
)
 
12,137

Intangible assets, net
$
74,976

 
$
176,923

 
$

 
$

 
$
438

 
$
252,337

 
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

Estimated Amortization of Intangible Assets
The following table sets forth the estimated amortization of intangible assets for the years ending December 31, in thousands:
2018
$
52,059

2019
47,118

2020
37,998

2021
31,941

2022
23,164