v3.7.0.1
Business Combinations (Tables)
 6 Months Ended
Jun. 30, 2017
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule Of Intangible Assets
The following table presents details of the Company’s total intangible assets: 
As of
Second Quarter of Fiscal 2017
 
Fiscal Year End 2016
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(In millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
853.5

 
$
(672.9
)
 
$
180.6

 
$
794.8

 
$
(620.6
)
 
$
174.2

Trade names and trademarks
54.7

 
(45.7
)
 
9.0

 
50.9

 
(42.9
)
 
8.0

Customer relationships
487.4

 
(321.9
)
 
165.5

 
438.7

 
(294.1
)
 
144.6

Distribution rights and other intellectual properties
67.2

 
(58.8
)
 
8.4

 
64.3

 
(57.8
)
 
6.5

 
$
1,462.8

 
$
(1,099.3
)
 
$
363.5

 
$
1,348.7

 
$
(1,015.4
)
 
$
333.3
Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the second quarter of fiscal 2017 was as follows:
 
(In millions)
 
2017 (Remaining)
$
72.6

2018
117.8

2019
77.1

2020
48.7

2021
27.0

Thereafter
20.3

Total
$
363.5
Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first two quarters of fiscal 2017 were as follows: 
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2016
$
663.7

 
$
405.1

 
$
217.7

 
$
791.1

 
$
2,077.6

Additions due to acquisitions


 
—

 
31.9

 
33.5

 
65.4

Purchase price adjustments- prior years' acquisitions
(0.1
)
 
—

 
—

 
—

 
(0.1
)
Foreign currency translation adjustments
27.2

 
10.8

 
5.1

 
4.6

 
47.7

Divestiture (1)
—

 
(6.9
)
 
—

 
—

 
(6.9
)
Balance as of the end of the second quarter of fiscal 2017
$
690.8

 
$
409.0

 
$
254.7

 
$
829.2

 
$
2,183.7
Series of Individually Immaterial Business Acquisitions [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during the first two quarters of fiscal 2017:
 
First Two Quarters of
 
 
2017
 
(In millions)
 
 
Fair value of total purchase consideration
$
158.0

 
Less fair value of net assets acquired:
 
 
Net tangible assets acquired
7.0

 
Identifiable intangible assets
91.5

 
     Deferred income taxes
(5.9
)
 
Goodwill
$
65.4