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Goodwill and Intangible Assets | 12 Months Ended
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Oct. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Following the realignment of the Company’s operating segments during the first quarter of fiscal 2019, as described in Note 13. Segment Disclosure, the Company has two reporting units and has assigned assets and liabilities to each of the reporting units based on each unit's operating activities. Previously, the Company operated as a single reporting segment and reporting unit. Goodwill was reallocated to the reporting units using the relative fair value method and assessed for impairment. No impairment of goodwill was identified for any periods presented. Goodwill activity by reportable segment for the year ended October 31, 2019 consists of the following:
| Semiconductor & System Design |  | Software Integrity |  | Total
| (in thousands)
Balance at October 31, 2018 | $ | 2,730,990 |  |  | $ | 412,259 |  |  | $ | 3,143,249 |
Additions | 23,690 |  |  | — |  |  | 23,690 |
Effect of foreign currency translation | 4,246 |  |  | (6 | ) |  | 4,240 |
Balance at October 31, 2019 | $ | 2,758,926 |  |  | $ | 412,253 |  |  | $ | 3,171,179 |
Goodwill activity for the year ended October 31, 2018 consists of the following:
| (in thousands)
Balance at October 31, 2017 | $ | 2,706,974 |
Additions | 443,007 |
Effect of foreign currency translation | (6,732 | )
Balance at October 31, 2018 | $ | 3,143,249 |
Intangible assets as of October 31, 2019 consist of the following:
| Gross Assets |  | Accumulated Amortization |  | Net Assets
| (in thousands)
Core/developed technology | $ | 791,647 |  |  | $ | 655,119 |  |  | $ | 136,528 |
Customer relationships | 358,661 |  |  | 242,058 |  |  | 116,603 |
Contract rights intangible | 184,304 |  |  | 181,124 |  |  | 3,180 |
Trademarks and trade names | 42,929 |  |  | 25,581 |  |  | 17,348 |
In-process research and development (IPR&D) | 1,200 |  |  | — |  |  | 1,200 |
Capitalized software development costs | 40,077 |  |  | 35,562 |  |  | 4,515 |
Total | $ | 1,418,818 |  |  | $ | 1,139,444 |  |  | $ | 279,374 |
Intangible assets as of October 31, 2018 consist of the following:
| Gross Assets |  | Accumulated Amortization |  | Net Assets
| (in thousands)
Core/developed technology | $ | 773,147 |  |  | $ | 598,956 |  |  | $ | 174,191 |
Customer relationships | 358,524 |  |  | 204,382 |  |  | 154,142 |
Contract rights intangible | 183,953 |  |  | 177,191 |  |  | 6,762 |
Trademarks and trade names | 42,929 |  |  | 21,944 |  |  | 20,985 |
In-process research and development (IPR&D) | 1,200 |  |  | — |  |  | 1,200 |
Capitalized software development costs | 35,818 |  |  | 32,694 |  |  | 3,124 |
Total | $ | 1,395,571 |  |  | $ | 1,035,167 |  |  | $ | 360,404 |
Amortization expense related to intangible assets consisted of the following:
| Year Ended October 31,
| 2019 |  | 2018 |  | 2017
| (in thousands)
Core/developed technology | $ | 56,163 |  |  | $ | 78,820 |  |  | $ | 65,916 |
Customer relationships | 37,533 |  |  | 37,395 |  |  | 27,340 |
Contract rights intangible | 3,581 |  |  | 4,906 |  |  | 10,886 |
Trademarks and trade names | 3,637 |  |  | 4,543 |  |  | 3,580 |
Capitalized software development costs(1) | 2,868 |  |  | 3,599 |  |  | 3,986 |
Total | $ | 103,782 |  |  | $ | 129,263 |  |  | $ | 111,708 |
(1) | Amortization of capitalized software development costs is included in cost of products revenue in the consolidated statements of operations.
The following table presents the estimated future amortization of intangible assets as of October 31, 2019:
Fiscal Year | (in thousands)
2020 | $ | 83,899 |
2021 | 61,113 |
2022 | 47,713 |
2023 | 32,919 |
2024 | 23,797 |
2025 and thereafter | 28,733 |
IPR&D | 1,200 |
Total | $ | 279,374 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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