XML 30 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Purchased and Other Intangibles
12 Months Ended
Nov. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND PURCHASED AND OTHER INTANGIBLES
 GOODWILL AND PURCHASED AND OTHER INTANGIBLES 
Goodwill by reportable segment and activity for the years ended November 30, 2018 and December 1, 2017 was as follows (in thousands):
 
 
2016
 
Acquisitions
 
Other(1)
 
2017
 
Acquisitions
 
Other(1)
 
2018
Digital Media
 
$
2,796,590

 
$

 
$
4,501

 
$
2,801,091

 
$

 
$
(2,481
)
 
$
2,798,610

Digital Experience
 
2,351,462

 
348,352

 
62,232

 
2,762,046

 
4,791,216

 
(29,246
)
 
7,524,016

Publishing
 
258,422

 

 
2

 
258,424

 

 
(2
)
 
258,422

Goodwill
 
$
5,406,474

 
$
348,352

 
$
66,735

 
$
5,821,561

 
$
4,791,216

 
$
(31,729
)
 
$
10,581,048

_________________________________________ 
(1) 
Amounts primarily consist of foreign currency translation adjustments.
Purchased and other intangible assets by reportable segment as of November 30, 2018 and December 1, 2017 were as follows (in thousands):
 
 
2018
 
2017
Digital Media
 
$
408,602

 
$
128,243

Digital Experience
 
1,660,396

 
257,408

Publishing
 
3

 
7

Purchased and other intangible assets, net
 
$
2,069,001

 
$
385,658


Purchased and other intangible assets as of November 30, 2018 and December 1, 2017 were as follows (in thousands): 
 
2018
 
2017
 
Cost
 
Accumulated Amortization
 
Net
 
Cost
 
Accumulated Amortization
 
Net
Purchased technology
$
750,286

 
$
(118,812
)
 
$
631,474

 
$
223,252

 
$
(110,433
)
 
$
112,819

Customer contracts and relationships
$
1,329,432

 
$
(416,176
)
 
$
913,256

 
$
577,484

 
$
(356,613
)
 
$
220,871

Trademarks
384,855

 
(25,968
)
 
358,887

 
76,255

 
(56,094
)
 
20,161

Acquired rights to use technology
58,966

 
(48,770
)
 
10,196

 
71,130

 
(54,223
)
 
16,907

Backlog
147,300

 
(13,299
)
 
134,001

 
4,813

 
(3,037
)
 
1,776

Other intangibles
51,096

 
(29,909
)
 
21,187

 
34,483

 
(21,359
)
 
13,124

Total other intangible assets
$
1,971,649

 
$
(534,122
)
 
$
1,437,527

 
$
764,165

 
$
(491,326
)
 
$
272,839

Purchased and other intangible
assets, net
$
2,721,935

 
$
(652,934
)
 
$
2,069,001

 
$
987,417

 
$
(601,759
)
 
$
385,658



In fiscal 2018 and 2017, certain purchased intangibles associated with our acquisitions in prior years became fully amortized and were removed from the Consolidated Balance Sheets.
Amortization expense related to purchased and other intangible assets was $182.6 million, $153.6 million, and $152.4 million for fiscal 2018, 2017 and 2016 respectively. Of these amounts, $91.3 million, $76.1 million, and $71.1 million were included in cost of sales for fiscal 2018, 2017 and 2016 respectively.
Purchased and other intangible assets are amortized over their estimated useful lives of 1 to 14 years. As of November 30, 2018, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal Year
 
Purchased
Technology (*)
 
Other Intangible
Assets
2019
$
114,445

 
$
270,588

2020
112,153

 
233,064

2021
89,783

 
146,541

2022
82,119

 
132,188

2023
72,166

 
132,046

Thereafter
121,708

 
523,100

Total expected amortization expense
$
592,374

 
$
1,437,527


_________________________________________ 
(*) 
Excludes $39.1 million of capitalized in-process research and development which are considered indefinite lived until the completion or abandonment of the associated research and development efforts