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ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2019

SICOM

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed as of June 30, 2019, including a reconciliation to the total purchase consideration, were as follows (in thousands):

Cash and cash equivalents		$	7,540
Property and equipment		5,838
Identified intangible assets		188,294
Other assets		22,275
Deferred income taxes		(48,560		)
Other liabilities		(31,350		)
Total identifiable net assets		144,037
Goodwill		266,164
Total purchase consideration		$	410,201

Schedule of Fair Values of Intangible Assets Acquired and Respective Weighted-Average Amortization Periods

The following table reflects the estimated fair values of the identified intangible assets of SICOM and the respective aggregated weighted-average estimated amortization periods:

	Estimated Fair Values				Weighted-Average Estimated Amortization Periods
	(in thousands)				(years)
Customer-related intangible assets	$	104,900			14
Acquired technologies	65,312				6
Trademarks and trade names	11,202				3
Contract-based intangible assets	6,880				5
Total estimated identified intangible assets	$	188,294			10

AdvancedMD

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

The provisional estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed as of June 30, 2019, including a reconciliation to the total purchase consideration, were as follows (in thousands):

Cash and cash equivalents		$	7,657
Property and equipment		5,672
Identified intangible assets		419,500
Other assets		11,785
Deferred income taxes		(93,372		)
Other liabilities		(15,647		)
Total identifiable net assets		335,595
Goodwill		371,290
Total purchase consideration		$	706,885

Schedule of Fair Values of Intangible Assets Acquired and Respective Weighted-Average Amortization Periods

The following table reflects the estimated fair values of the identified intangible assets of AdvancedMD and the respective aggregated weighted-average estimated amortization periods:

	Estimated Fair Values				Weighted-Average Estimated Amortization Periods
	(in thousands)				(years)
Customer-related intangible assets	$	303,100			11
Acquired technologies	83,700				5
Trademarks and trade names	32,700				15
Total estimated identified intangible assets	$	419,500			10

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+ References

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-Publisher FASB
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-Name Accounting Standards Codification
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