Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
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, 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

Estimated Amortization of Intangible Assets
The following table sets forth the estimated amortization of intangible assets for the years ending December 31, in thousands:
2016
$
20,518

2017
14,691

2018
9,674

2019
6,805

2020
5,606