XML 55 R42.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Value of Intangible Assets | The carrying values of intangible assets were as follows:
|  | December 31, 2015 |  |  | December 31, 2014 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
|  |  |  |  |  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |
Goodwill |  | $ | 1,385,115 |  |  | $ | — |  |  | $ | 1,385,115 |  |  | $ | 943,374 |  |  | $ | — |  |  | $ | 943,374 |
Definite-lived intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 309,573 |  |  | $ | (61,641 | ) |  | $ | 247,932 |  |  | $ | 261,914 |  |  | $ | (46,457 | ) |  | $ | 215,457 |
Developed technology |  |  | 416,817 |  |  |  | (170,576 | ) |  |  | 246,241 |  |  |  | 213,017 |  |  |  | (102,996 | ) |  |  | 110,021 |
Trademarks |  |  | 19,417 |  |  |  | (7,255 | ) |  |  | 12,162 |  |  |  | 19,438 |  |  |  | (3,687 | ) |  |  | 15,751 |
Backlog |  |  | 12,559 |  |  |  | (12,559 | ) |  |  | — |  |  |  | 10,406 |  |  |  | (9,627 | ) |  |  | 779 |
In-service research and development |  |  | 14,238 |  |  |  | (4,723 | ) |  |  | 9,515 |  |  |  | 10,340 |  |  |  | (2,777 | ) |  |  | 7,563 |
Total intangible assets subject to amortization |  |  | 772,604 |  |  |  | (256,754 | ) |  |  | 515,850 |  |  |  | 515,115 |  |  |  | (165,544 | ) |  |  | 349,571 |
Indefinite-lived intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 129,671 |  |  |  | — |  |  |  | 129,671 |  |  |  | 103,040 |  |  |  | — |  |  |  | 103,040 |
In-process research and development |  |  | 10,350 |  |  |  | — |  |  |  | 10,350 |  |  |  | 8,681 |  |  |  | — |  |  |  | 8,681 |
Total intangible assets not subject to amortization |  |  | 140,021 |  |  |  | — |  |  |  | 140,021 |  |  |  | 111,721 |  |  |  | — |  |  |  | 111,721 |
Intangible assets |  | $ | 912,625 |  |  | $ | (256,754 | ) |  | $ | 655,871 |  |  | $ | 626,836 |  |  | $ | (165,544 | ) |  | $ | 461,292 |
Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill assigned to reporting units in our reportable segments are as follows:
|  |  |  |  |  |  |  | Industrial |  |  | Industrial |  |  | Network |  |  |  |
|  | Broadcast |  |  | Enterprise |  |  | Connectivity |  |  | IT |  |  | Security |  |  | Consolidated |
|  | (In thousands) |
Balance at December 31, 2013 |  | $ | 443,233 |  |  | $ | 73,278 |  |  | $ | 187,975 |  |  | $ | 68,562 |  |  | $ | — |  |  | $ | 773,048 |
Acquisitions and purchase accounting adjustments |  |  | 119,918 |  |  |  | — |  |  |  | 16,442 |  |  |  | 56,194 |  |  |  | — |  |  |  | 192,554 |
Translation impact |  |  | (12,789 | ) |  |  | — |  |  |  | (4,364 | ) |  |  | (5,075 | ) |  |  | — |  |  |  | (22,228 | )
Balance at December 31, 2014 |  | $ | 550,362 |  |  | $ | 73,278 |  |  | $ | 200,053 |  |  | $ | 119,681 |  |  | $ | — |  |  | $ | 943,374 |
Acquisitions and purchase accounting adjustments |  |  | 11,481 |  |  |  | — |  |  |  | 1,614 |  |  |  | 730 |  |  |  | 462,215 |  |  |  | 476,040 |
Translation impact |  |  | (25,455 | ) |  |  | — |  |  |  | (4,948 | ) |  |  | (3,896 | ) |  |  | — |  |  |  | (34,299 | )
Balance at December 31, 2015 |  | $ | 536,388 |  |  | $ | 73,278 |  |  | $ | 196,719 |  |  | $ | 116,515 |  |  | $ | 462,215 |  |  | $ | 1,385,115 |
Changes in Carrying Amount of Trademarks | The changes in the carrying amount of indefinite-lived trademarks are as follows:
|  |  |  |  |  |  |  | Industrial |  |  | Industrial |  |  | Network |  |  |  |
|  | Broadcast |  |  | Enterprise |  |  | Connectivity |  |  | IT |  |  | Security |  |  | Consolidated |
|  | (In thousands) |
Balance at December 31, 2013 |  | $ | 66,064 |  |  | $ | 4,063 |  |  | $ | 12,193 |  |  | $ | 9,690 |  |  | $ | — |  |  | $ | 92,010 |
Reclassify to definite-lived |  |  | (2,700 | ) |  |  | — |  |  |  | — |  |  |  | (3,900 | ) |  |  | — |  |  |  | (6,600 | )
Acquisitions and purchase accounting adjustments |  |  | 22,000 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22,000 |
Translation impact |  |  | (2,244 | ) |  |  | — |  |  |  | (1,449 | ) |  |  | (677 | ) |  |  | — |  |  |  | (4,370 | )
Balance at December 31, 2014 |  | $ | 83,120 |  |  | $ | 4,063 |  |  | $ | 10,744 |  |  | $ | 5,113 |  |  | $ | — |  |  | $ | 103,040 |
Acquisitions and purchase accounting adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 31,000 |  |  |  | 31,000 |
Translation impact |  |  | (2,198 | ) |  |  | — |  |  |  | (1,654 | ) |  |  | (517 | ) |  |  | — |  |  |  | (4,369 | )
Balance at December 31, 2015 |  | $ | 80,922 |  |  | $ | 4,063 |  |  | $ | 9,090 |  |  | $ | 4,596 |  |  | $ | 31,000 |  |  | $ | 129,671 |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + 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 (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration