Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Identified Intangible Assets (Tables)

v3.8.0.1
Goodwill and Identified Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill during the three months ended March 31, 2018 were as follows, in thousands:
Balance as of December 31, 2017
$
751,052

Measurement period adjustments
(35
)
Balance as of March 31, 2018
$
751,017

Other Intangible Assets
Identified intangible assets consisted of the following at March 31, 2018 and December 31, 2017:
 
 
March 31, 2018
 
December 31, 2017
 
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
 
(in thousands)
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Developed technologies
 
$
164,847

 
$
(82,267
)
 
$
82,580

 
$
164,639

 
$
(76,576
)
 
$
88,063

Client relationships
 
213,718

 
(84,756
)
 
128,962

 
213,728

 
(78,390
)
 
135,338

Vendor relationships
 
5,650

 
(5,650
)
 

 
5,650

 
(5,650
)
 

Trade names
 
17,506

 
(5,852
)
 
11,654

 
17,556

 
(4,325
)
 
13,231

Non-compete agreements
 
4,173

 
(802
)
 
3,371

 
4,173

 
(605
)
 
3,568

Total finite-lived intangible assets
 
405,894

 
(179,327
)
 
226,567

 
405,746

 
(165,546
)
 
240,200

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Trade names
 
12,137

 

 
12,137

 
12,137

 

 
12,137

Total identified intangible assets
 
$
418,031

 
$
(179,327
)
 
$
238,704

 
$
417,883

 
$
(165,546
)
 
$
252,337