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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment (loss) during the nine months ended September 30, 2016 and year ended December 31, 2015 were as follows:
|  | Nine Months Ended September 30, |  |  | Twelve Months Ended December 31, |
|  | 2016 |  |  | 2015 |
|  | Gross Carrying Amount |  |  | Accumulated Impairment (Loss) |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Impairment (Loss) |  |  | Net |
Beginning balance at January 1 |  | $ | 339,117 |  |  | $ | (139,414 | ) |  | $ | 199,703 |  |  | $ | 331,795 |  |  | $ | (139,414 | ) |  | $ | 192,381 |
Acquired goodwill(1) |  |  | 396,216 |  |  |  | — |  |  |  | 396,216 |  |  |  | 8,017 |  |  |  | — |  |  |  | 8,017 |
Foreign currency translation |  |  | (1,284 | ) |  |  | — |  |  |  | (1,284 | ) |  |  | (695 | ) |  |  | — |  |  |  | (695 | )
Ending balance at September 30, 2016 and December 31, 2015 |  | $ | 734,049 |  |  | $ | (139,414 | ) |  | $ | 594,635 |  |  | $ | 339,117 |  |  | $ | (139,414 | ) |  | $ | 199,703 |
(1) | During 2016, the Company recorded $396,216 of goodwill related to the Newport Merger. During 2015, the Company recorded $7,042 of goodwill related to the acquisition of Precisive. During 2015, the Company recorded a purchase accounting adjustment of $975 primarily related to an inventory valuation adjustment related to an acquisition that occurred in 2014.
Intangible Assets | Components of the Company’s intangible assets are comprised of the following:
As of September 30, 2016: |  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology(1) |  | $ | 176,586 |  |  | $ | (89,912 | ) |  | $ | (290 | ) |  | $ | 86,384 |
Customer relationships(1) |  |  | 280,344 |  |  |  | (25,742 | ) |  |  | (954 | ) |  |  | 253,648 |
Patents, trademarks, trade names and other(1) |  |  | 104,824 |  |  |  | (31,899 | ) |  |  | (26 | ) |  |  | 72,899 |
In-process research and development(1) |  |  | 6,899 |  |  |  | — |  |  |  | (19 | ) |  |  | 6,880 |
|  | $ | 568,653 |  |  | $ | (147,553 | ) |  | $ | (1,289 | ) |  | $ | 419,811 |
As of December 31, 2015: |  | Gross |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology (2) |  | $ | 101,200 |  |  | $ | (82,330 | ) |  | $ | (272 | ) |  | $ | 18,598 |
Customer relationships (2) |  |  | 37,251 |  |  |  | (16,345 | ) |  |  | 10 |  |  |  | 20,916 |
Patents, trademarks, trade names and other (2) |  |  | 30,396 |  |  |  | (25,888 | ) |  |  | 5 |  |  |  | 4,513 |
|  | $ | 168,847 |  |  | $ | (124,563 | ) |  | $ | (257 | ) |  | $ | 44,027 |
(1) | During 2016, the Company recorded $399,806 of separately identified intangible assets related to the Newport Merger, of which $75,386 was completed technology, $243,093 was customer relationships, $74,428 was patents, trademarks, trade names and other, and $6,899 was in-process research and development. The Company also recorded $4,302 of unfavorable lease commitments, which is recorded in other liabilities in the balance sheet.
(2) | During 2015, the Company recorded $5,110 of separately identified intangible assets related to the acquisition of Precisive, of which $820 was completed technology, $1,430 was customer relationships and $2,860 was patents, trademarks, trade names and other.
Estimated Amortization Expense | Estimated amortization expense for each of the remaining fiscal years is as follows:
Year |  | Amount |
2016 (remaining) |  | $ | 12,605 |
2017 |  |  | 42,335 |
2018 |  |  | 38,287 |
2019 |  |  | 38,244 |
2020 |  |  | 34,270 |
2021 |  |  | 27,276 |
Thereafter |  |  | 170,894 |

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