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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill for the six months ended June 30, 2016 are as follows:
Balance as of December 31, 2015 | $ | 260,651 |
Goodwill resulting from business acquisitions | 136,358 |
Foreign currency translation | 1,145 |
Balance as of June 30, 2016 | $ | 398,154 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Other intangible assets consist of the following:
| June 30, 2016 |  | December 31, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |
Customer and distributor relationships | $ | 213,308 |  |  | $ | (69,795 | ) |  | $ | 136,871 |  |  | $ | (64,423 | )
Promotional, marketing and distribution rights | 149,376 |  |  | (27,000 | ) |  | 149,376 |  |  | (24,000 | )
Patents and other intangible assets | 71,435 |  |  | (43,888 | ) |  | 66,688 |  |  | (42,885 | )
Developed technology | 49,600 |  |  | (620 | ) |  | — |  |  | — |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
| $ | 570,263 |  |  | $ | (141,303 | ) |  | $ | 439,479 |  |  | $ | (131,308 | )
Schedule of Estimated Amortization Expense | The estimated intangible asset amortization expense remaining for the year ending December 31, 2016 and for each of the five succeeding years is as follows:
| Amortization included in expense |  | Amortization recorded as a reduction of revenue |  | Total
Remaining, 2016 | $ | 6,988 |  |  | $ | 3,000 |  |  | $ | 9,988 |
2017 | 15,428 |  |  | 6,000 |  |  | 21,428 |
2018 | 15,762 |  |  | 6,000 |  |  | 21,762 |
2019 | 15,617 |  |  | 6,000 |  |  | 21,617 |
2020 | 15,307 |  |  | 6,000 |  |  | 21,307 |
2021 | 14,031 |  |  | 6,000 |  |  | 20,031 |

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- 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
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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