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Goodwill and Intangible Assets (Tables)

9 Months Ended

Jul. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

Intangible assets as of July 31, 2019 consisted of the following:

	Gross Assets				Accumulated Amortization				Net Assets
	(in thousands)
Core/developed technology	$	773,147			$	642,185			$	130,962
Customer relationships	358,667				232,784				125,883
Contract rights intangible	184,321				180,349				3,972
Trademarks and trade names	42,929				24,803				18,126
In-process research and development (IPR&D)	1,200				—				1,200
Capitalized software development costs	38,063				34,901				3,162
Total	$	1,398,327			$	1,115,022			$	283,305

Intangible assets as of October 31, 2018 consisted 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

Amortization expense related to intangible assets consisted of the following:

	Three Months Ended   July 31,								Nine Months Ended   July 31,
	2019				2018				2019				2018
	(in thousands)
Core/developed technology	$	12,825			$	18,692			$	43,229			$	55,745
Customer relationships	9,303				9,584				28,261				27,803
Contract rights intangible	808				1,357				2,790				3,619
Trademarks and trade names	778				1,172				2,858				3,371
Capitalized software development costs(1)	700				894				2,207				2,710
Total	$	24,414			$	31,699			$	79,345			$	93,248

(1)

Amortization of capitalized software development costs is included in cost of products revenue in the unaudited condensed consolidated statements of operations.

Estimated Future Amortization of Intangible Assets

The following table presents the estimated future amortization of the existing intangible assets as of July 31, 2019:

Fiscal Year	(in thousands)
Remainder of fiscal 2019	$	23,821
2020	79,195
2021	56,409
2022	44,014
2023	29,219
2024 and thereafter	49,447
IPR&D	1,200
Total	$	283,305

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Name Accounting Standards Codification
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-SubTopic 30
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