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GOODWILL AND OTHER INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2020

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GOODWILL AND OTHER INTANGIBLE ASSETS, NET

NOTE 7:- GOODWILL AND OTHER INTANGIBLE ASSETS, NET

a. Goodwill:

		2020				2019
Balance as of January 1		$	981.9			$	950.5
Acquisitions			20.3				31.4
Balance as of December 31		$	1,002.2			$	981.9

b. Other intangible assets, net:

Net other intangible assets consisted of the following:

		Useful				December 31,
		Life				2020				2019
Original amount:
Core technology			8			$	55.4			$	53.5
Trademarks and trade names			15 – 20				25.5				25.5
							80.9				79.0
Accumulated amortization:
Core technology							20.0				15.4
Trademarks and trade names							22.4				20.8
							42.4				36.2
Other intangible assets, net:
Core technology							35.4				38.1
Trademarks and trade names							3.1				4.7
						$	38.5			$	42.8

Other intangible assets which were fully amortized as of the prior year, are disposed from the original amount and the accumulated amortization balances.

Core technology and Trademarks and trade names have a weighted-average remaining useful lives of 3.4 and 2.2 years, respectively.

The estimated future amortization expense of other intangible assets as of December 31, 2020 is as follows:

2021		$	8.5
2022			7.4
2023			5.7
2024			5.4
2025			5.3
Thereafter			6.2
		$	38.5

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- Definition

The entire disclosure for the aggregate amount of goodwill and a description of amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period. It also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for goodwill, the changes in the carrying amount of goodwill during the period due to goodwill acquired.

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