Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets Tables (Tables)

v3.10.0.1
Goodwill and Intangible Assets Tables (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table presents the changes in the carrying amount of goodwill for the periods indicated:    
 
Years Ended December 31,
 
2018
 
2017
 
(in thousands)
Beginning balance
$
237,992

 
$
76,015

Acquisitions

 
162,318

Adjustments
338

 
(341
)
Ending balance
$
238,330

 
$
237,992

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which continue to be amortized:
 
 
 
December 31, 2018
 
December 31, 2017
 
Weighted
Average
Useful Life
(in Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(in thousands)
Licensed technology
3.7
 
$
2,070

 
$
(1,130
)
 
$
940

 
$
2,070

 
$
(575
)
 
$
1,495

Developed technology
6.9
 
238,961

 
(74,630
)
 
164,331

 
241,561

 
(39,252
)
 
202,309

Trademarks and trade names
6.1
 
13,800

 
(4,252
)
 
9,548

 
13,800

 
(1,992
)
 
11,808

Customer relationships
4.6
 
121,100

 
(55,647
)
 
65,453

 
121,100

 
(26,661
)
 
94,439

Non-compete covenants
3.0
 
1,100

 
(872
)
 
228

 
1,100

 
(506
)
 
594

 
6.1
 
$
377,031

 
$
(136,531
)
 
$
240,500

 
$
379,631

 
$
(68,986
)
 
$
310,645

Finite-lived Intangible Assets Amortization Expense [Table Text Block]
The following table sets forth amortization expense associated with finite-lived intangible assets, which is included in the consolidated statements of operations as follows:
 
 
Years Ended December 31,
 
 
2018
 
2017
 
2016
 
(in thousands)
Cost of net revenue
 
$
35,821

 
$
25,316

 
$
8,512

Research and development
 
150

 
551

 
619

Selling, general and administrative
 
31,976

 
28,827

 
6,953

 
 
$
67,947

 
$
54,694

 
$
16,084

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table sets forth activity during the years ended December 31, 2018 and 2017 related to finite-lived intangible assets:
 
Years Ended December 31,
 
2018
 
2017
 
(in thousands)
Beginning balance
$
310,645

 
$
81,861

Acquisitions

 
245,500

Other additions

 
5,378

Transfers to developed technology from IPR&D

 
32,600

Amortization
(67,947
)
 
(54,694
)
Impairment losses
(2,198
)
 

Ending balance
$
240,500

 
$
310,645

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table presents future amortization of the Company’s finite-lived intangible assets at December 31, 2018:
 
Amortization
(in thousands)
2019
$
56,819

2020
55,954

2021
55,171

2022
37,641

2023
25,446

Thereafter
9,469

Total
$
240,500

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
The following table sets forth the Company’s activities related to the indefinite-lived intangible assets:
 
Years Ended December 31,
 
2018
 
2017
 
(in thousands)
Beginning balance
$
4,400

 
$
22,400

Acquisitions

 
16,600

Transfers to developed technology from IPR&D

 
(32,600
)
Impairment losses

 
(2,000
)
Ending balance
$
4,400

 
$
4,400