XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the three months ended March 31, 2018 are as follows:

Balance as of December 31, 2017
$
401,954

 
 
Foreign currency translation
(96
)
 
 
Balance as of March 31, 2018
$
401,858


Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
Other intangible assets consist of the following:

 
March 31, 2018
 
December 31, 2017
 
Weighted Average Amortization Period (Years)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer and distributor relationships
29
$
214,739

 
$
(88,904
)
 
$
214,685

 
$
(86,137
)
 
 
 
 
 
 
 
 
 
Promotional, marketing and distribution rights
25
149,376

 
(37,500
)
 
149,376

 
(36,000
)
 
 
 
 
 
 
 
 
 
Patents and other intangible assets
14
69,850

 
(42,646
)
 
69,668

 
(42,127
)
 
 
 
 
 
 
 
 
 
Developed technology
16
72,283

 
(4,085
)
 
62,283

 
(3,352
)
 
 
 
 
 
 
 
 
 
Unamortized intangible assets:
 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
Trademarks and tradenames
 
86,544

 

 
86,544

 

 
 
 
 
 
 
 
 
 
 
24
$
592,792

 
$
(173,135
)
 
$
582,556

 
$
(167,616
)
Schedule of Estimated Amortization Expense
The estimated intangible asset amortization expense remaining for the year ending December 31, 2018 and for each of the five succeeding years is as follows:
 
 
Amortization included in expense
 
Amortization recorded as a reduction of revenue
 
Total
Remaining, 2018
$
13,017

 
$
4,500

 
$
17,517

2019
17,443

 
6,000

 
23,443

2020
17,460

 
6,000

 
23,460

2021
16,507

 
6,000

 
22,507

2022
15,048

 
6,000

 
21,048

2023
14,403

 
6,000

 
20,403