XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets
As of June 30, 2017 and December 31, 2016, goodwill and other intangible assets consisted of the following:  
 
June 30, 2017
 
December 31, 2016
 
 
 
 
 
(in thousands)
 
 
 
 
Goodwill
$
4,890,016

 
$
4,807,594

Other intangible assets:
 
 
 
Customer-related intangible assets
$
1,872,300

 
$
1,864,731

Acquired technologies
559,251

 
547,151

Trademarks and trade names
189,683

 
188,311

Contract-based intangible assets
160,852

 
157,882

 
2,782,086

 
2,758,075

Less accumulated amortization:
 
 
 
Customer-related intangible assets
583,743

 
487,729

Acquired technologies
147,742

 
89,633

Trademarks and trade names
37,797

 
24,142

Contract-based intangible assets
85,637

 
71,279

 
854,919

 
672,783

 
$
1,927,167

 
$
2,085,292

Schedule of goodwill
The following table sets forth the changes in the carrying amount of goodwill for the six months ended June 30, 2017:
 
North America
 
Europe
 
Asia-Pacific
 
Total
 
 
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
4,083,252

 
$
455,300

 
$
269,042

 
$
4,807,594

Effect of foreign currency translation
2,693

 
34,989

 
14,199

 
51,881

Measurement-period adjustments
23,511

 

 
7,030

 
30,541

Balance at June 30, 2017
$
4,109,456

 
$
490,289

 
$
290,271

 
$
4,890,016