XML 23 R9.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Intangible Assets (Text Block) | 3 Months Ended
--- | ---
Mar. 31, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets [Text Block] | Intangible Assets The gross carrying amount and accumulated amortization of our intangible assets, other than goodwill, were as follows:
| March 31, 2017 |  | December 31, 2016
| Gross Assets |  | Accumulated Amortization |  | Net |  | Gross Assets |  | Accumulated Amortization |  | Net
| (in thousands)
Core-developed technology | $ | 381,788 |  |  | $ | (365,766 | ) |  | $ | 16,022 |  |  | $ | 372,568 |  |  | $ | (354,878 | ) |  | $ | 17,690 |
Customer contracts and relationships | 230,382 |  |  | (176,960 | ) |  | 53,422 |  |  | 224,467 |  |  | (170,056 | ) |  | 54,411 |
Trademarks and trade names | 62,817 |  |  | (62,802 | ) |  | 15 |  |  | 61,785 |  |  | (61,766 | ) |  | 19 |
Other | 11,077 |  |  | (11,051 | ) |  | 26 |  |  | 11,076 |  |  | (11,045 | ) |  | 31 |
Total intangible assets | $ | 686,064 |  |  | $ | (616,579 | ) |  | $ | 69,485 |  |  | $ | 669,896 |  |  | $ | (597,745 | ) |  | $ | 72,151 |
A summary of intangible asset activity is as follows:
| Three Months Ended March 31,
| 2017 |  | 2016
| (in thousands)
Beginning balance, intangible assets, gross | $ | 669,896 |  |  | $ | 702,507 |
Effect of change in exchange rates | 16,168 |  |  | 6,474 |
Ending balance, intangible assets, gross | $ | 686,064 |  |  | $ | 708,981 |
Estimated future annual amortization expense is as follows:
Year Ending December 31, |  | Estimated Annual Amortization
|  | (in thousands)
2017 (amount remaining at March 31, 2017) |  | $ | 13,709 |
2018 |  | 12,673 |
2019 |  | 9,935 |
2020 |  | 8,077 |
2021 |  | 7,031 |
Beyond 2021 |  | 18,060 |
Total intangible assets subject to amortization |  | $ | 69,485 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration