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v3.3.1.900

Intangible Asset and Goodwill (Details 3) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Dec. 31, 2015 | Mar. 31, 2015
Components of intangible assets |  |  |
Gross Carrying Amount | $ 276,368 | $ 216,714 |
Accumulated Amortization | (162,043) | (152,448) |
Net Carrying Amount | 114,325 | 64,266 |
Amortization expense for intangible assets | 7,719 |  | $ 6,322
Existing technology |  |  |
Components of intangible assets |  |  |
Gross Carrying Amount | 212,244 | 185,321 |
Accumulated Amortization | (133,426) | (127,028) |
Net Carrying Amount | $ 78,818 | $ 58,293 |
Existing technology | Minimum [Member] |  |  |
Components of intangible assets |  |  |
Useful Life (in years) | 3 years | 3 years |
Existing technology | Maximum [Member] |  |  |
Components of intangible assets |  |  |
Useful Life (in years) | 10 years | 10 years |
Customer contracts and contractual relationships |  |  |
Components of intangible assets |  |  |
Gross Carrying Amount | $ 63,824 | $ 31,093 |
Accumulated Amortization | (28,317) | (25,120) |
Net Carrying Amount | $ 35,507 | $ 5,973 |
Customer contracts and contractual relationships | Minimum [Member] |  |  |
Components of intangible assets |  |  |
Useful Life (in years) | 1 year | 1 year |
Customer contracts and contractual relationships | Maximum [Member] |  |  |
Components of intangible assets |  |  |
Useful Life (in years) | 10 years | 10 years |
Non-compete agreements |  |  |
Components of intangible assets |  |  |
Useful Life (in years) | 3 years | 3 years |
Gross Carrying Amount | $ 300 | $ 300 |
Accumulated Amortization | (300) | (300) |
Net Carrying Amount | 0 | 0 |
Favorable contracts |  |  |
Components of intangible assets |  |  |
Net Carrying Amount | 6,900 | $ 0 |
Cash received related to favorable contracts | $ 1,700 |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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