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Intangible Assets (Text Block) | 3 Months Ended
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Mar. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets [Text Block] | Intangible Assets and Liabilities The gross carrying amount and accumulated amortization (accretion) of our intangible assets and liabilities, other than goodwill, were as follows:
| March 31, 2018 |  | December 31, 2017
| Gross |  | Accumulated (Amortization) Accretion |  | Net |  | Gross |  | Accumulated (Amortization) Accretion |  | Net
| (in thousands)
Intangible Assets |  |  |  |  |  |  |  |  |  |  |
Core-developed technology | $ | 531,263 |  |  | $ | (423,634 | ) |  | $ | 107,629 |  |  | $ | 429,548 |  |  | $ | (399,969 | ) |  | $ | 29,579 |
Customer contracts and relationships | 400,566 |  |  | (210,757 | ) |  | 189,809 |  |  | 258,586 |  |  | (197,582 | ) |  | 61,004 |
Trademarks and trade names | 82,337 |  |  | (68,982 | ) |  | 13,355 |  |  | 70,056 |  |  | (66,004 | ) |  | 4,052 |
Other | 11,664 |  |  | (11,073 | ) |  | 591 |  |  | 11,661 |  |  | (11,068 | ) |  | 593 |
Total intangible assets subject to amortization | $ | 1,025,830 |  |  | $ | (714,446 | ) |  | $ | 311,384 |  |  | $ | 769,851 |  |  | $ | (674,623 | ) |  | $ | 95,228 |
In-process research and development | 7,600 |  |  | — |  |  | 7,600 |  |  | — |  |  | — |  |  | — |
Total intangible assets | $ | 1,033,430 |  |  | $ | (714,446 | ) |  | $ | 318,984 |  |  | $ | 769,851 |  |  | $ | (674,623 | ) |  | $ | 95,228 |
Intangible Liabilities |  |  |  |  |  |  |  |  |  |  |
Customer contracts and relationships | $ | (23,900 | ) |  | $ | 1,304 |  |  | $ | (22,596 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
A summary of intangible assets and liabilities activity is as follows:
| Three Months Ended March 31,
| 2018 |  | 2017
| (in thousands)
Beginning balance, intangible assets, gross | $ | 769,851 |  |  | $ | 669,896 |
Intangible assets acquired | 240,600 |  |  | — |
Effect of change in exchange rates | 22,979 |  |  | 16,168 |
Ending balance, intangible assets, gross | $ | 1,033,430 |  |  | $ | 686,064 |
Beginning balance, intangible liabilities, gross | $ | — |  |  | $ | — |
Intangible liabilities acquired | (23,900 | ) |  | — |
Effect of change in exchange rates | — |  |  | — |
Ending balance, intangible liabilities, gross | $ | (23,900 | ) |  | $ | — |
On January 5, 2018, we completed our acquisition of SSNI by purchasing 100% of the voting stock. Intangible assets acquired in 2018 are based on the preliminary purchase price allocation relating to this acquisition. Acquired intangible assets include in-process research and development (IPR&D), which is not amortized until such time as the associated development projects are completed. Of these projects, $6.8 million were completed during the first quarter of 2018 and are included in core-developed technology. The remaining IPR&D is expected to be completed in the next year. Acquired intangible liabilities reflect the present value of the projected cash outflows for an existing contract where remaining costs are expected to exceed projected revenues. Refer to Note 17 for additional information regarding this acquisition. Estimated future annual amortization (accretion) is as follows:
Year Ending December 31, |  | Amortization |  | Accretion |  | Estimated Annual Amortization, net
|  | (in thousands)
2018 (amount remaining at March 31, 2018) |  | $ | 58,564 |  |  | $ | (3,913 | ) |  | $ | 54,651 |
2019 |  | 72,345 |  |  | (8,233 | ) |  | 64,112 |
2020 |  | 52,265 |  |  | (8,028 | ) |  | 44,237 |
2021 |  | 36,649 |  |  | (1,963 | ) |  | 34,686 |
2022 |  | 26,317 |  |  | (459 | ) |  | 25,858 |
Beyond 2022 |  | 65,244 |  |  | — |  |  | 65,244 |
Total intangible assets subject to amortization (accretion) |  | $ | 311,384 |  |  | $ | (22,596 | ) |  | $ | 288,788 |
We have recognized $17.7 million and $4.5 million of net amortization of intangible assets for the three months ended March 31, 2018 and 2017, respectively, within operating expenses in the Consolidated Statement of Operations. These expenses relate to intangible assets and liabilities acquired as part of a business combination.

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- 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 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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