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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2016
Text Block [Abstract] |
Goodwill |
|  | December 31, |
|  | 2016 |  |  | 2015 |
Goodwill, beginning of the year |  | $ | 812,012 |  |  | $ | 727,875 |
Acquisitions |  |  | — |  |  |  | 84,137 |
Goodwill, end of the year |  | $ | 812,012 |  |  | $ | 812,012 |
Other Intangible Assets, Net | Net other intangible assets consisted of the following:
|  | Useful Life |  |  | December 31, |
|  |  | 2016 |  |  | 2015 |
Original amount: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  | 8 |  |  | $ | 17,464 |  |  | $ | 17,464 |
Trademarks and trade names |  |  | 15 – 20 |  |  |  | 25,520 |  |  |  | 25,520 |
Customer relationships |  |  | 5 – 6 |  |  |  | 2,097 |  |  |  | 2,097 |
|  |  |  |  |  |  | 45,081 |  |  |  | 45,081 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 4,743 |  |  |  | 2,560 |
Trademarks and trade names |  |  |  |  |  |  | 16,086 |  |  |  | 14,510 |
Customer relationships |  |  |  |  |  |  | 2,097 |  |  |  | 2,003 |
|  |  |  |  |  |  | 22,926 |  |  |  | 19,073 |
Other intangible assets, net: |  |  |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  |  |  | 12,721 |  |  |  | 14,904 |
Trademarks and trade names |  |  |  |  |  |  | 9,434 |  |  |  | 11,010 |
Customer relationships |  |  |  |  |  |  | — |  |  |  | 94 |
|  |  |  |  |  | $ | 22,155 |  |  | $ | 26,008 |
Estimated Future Amortization Expense of Other Intangible Assets | The estimated future amortization expense of other intangible assets as of December 31, 2016 is as follows:
2017 |  | $ | 3,759 |
2018 |  |  | 3,759 |
2019 |  |  | 3,734 |
2020 |  |  | 3,518 |
2021 |  |  | 3,518 |
Thereafter |  |  | 3,867 |
|  | $ | 22,155 |

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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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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=66006027&loc=d3e16265-109275 + 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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- 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=66006027&loc=d3e16323-109275 + Details
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