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Goodwill and Other Intangible Asset Data (Tables) | 12 Months Ended
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Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortized Intangible Assets | Intangible asset data are as follows (in thousands):
|  | As of December 31, 2014 |  |  |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |
Current technology |  | $ | 23,201 |  |  | $ | (16,499 | ) |  | $ | 6,702 |  |
Trade names |  |  | 40,300 |  |  |  | (1,967 | ) |  |  | 38,333 |  |
Unpatented technology |  |  | 280,000 |  |  |  | (12,889 | ) |  |  | 267,111 |  |
Patent and patent rights |  |  | 244,569 |  |  |  | (31,832 | ) |  |  | 212,737 |  |
Customer relationships |  |  | 532,591 |  |  |  | (28,181 | ) |  |  | 504,410 |  |
Total |  | $ | 1,120,661 |  |  | $ | (91,368 | ) |  | $ | 1,029,293 |  |
Amortization expense for the year ended December 31, 2014 |  |  | $ | 54,096 |  |  |  |  |  |  |
|  | As of December 31, 2013 |  |  |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |
Current technology |  | $ | 23,778 |  |  | $ | (14,060 | ) |  | $ | 9,718 |  |
Trade names |  |  | 300 |  |  |  | (300 | ) |  |  | 0 |  |
Patent and patent rights |  |  | 29,569 |  |  |  | (17,919 | ) |  |  | 11,650 |  |
Customer relationships |  |  | 52,593 |  |  |  | (4,993 | ) |  |  | 47,600 |  |
Total |  | $ | 106,240 |  |  | $ | (37,272 | ) |  | $ | 68,968 |  |
Amortization expense for the year ended December 31, 2013 |  |  | $ | 7,383 |  |  |  |  |  |  |
Estimated Amortization Expense |
Estimated amortization expense: |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2015 |  | $ | 244,376 |  |  |  |  |  |  |
For the year ended December 31, 2016 |  |  | 230,825 |  |  |  |  |  |  |
For the year ended December 31, 2017 |  |  | 212,023 |  |  |  |  |  |  |
For the year ended December 31, 2018 |  |  | 117,534 |  |  |  |  |  |  |
For the year ended December 31, 2019 |  |  | 90,441 |  |  |  |  |  |  |
Thereafter |  |  | 134,094 |  |  |  |  |  |  |
Total |  | $ | 1,029,293 |  |  |  |  |  |  |
Changes in Net Carrying Value of Goodwill | Changes in the net carrying value amount of goodwill were as follows (in thousands):
|  | Total |
Goodwill as of December 31, 2011 |  |  | 79,703 |
Acquisition – LaserBand |  |  | 24,353 |
Impairment charge – 2012 |  |  | (9,114 | )
Goodwill as of December 31, 2012 |  |  | 94,942 |
Acquisition – Hart Systems |  |  | 60,858 |
Goodwill as of December 31, 2013 |  |  | 155,800 |
Goodwill adjustment – Hart Systems 2014 |  |  | (2,284 | )
Acquisition – Enterprise |  |  | 2,335,994 |
Goodwill as of December 31, 2014 |  | $ | 2,489,510 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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