Schedule of Other Intangible Assets |
Other intangible assets
consisted of the following:
|
|
March 31, 2016 |
|
December 31,
2015 |
|
|
Gross |
|
|
|
|
|
Accumulated |
|
Net |
|
Gross |
|
|
|
Accumulated |
|
Net |
|
|
Carrying |
|
Accumulated |
|
Impairment |
|
Book |
|
Carrying |
|
Accumulated |
|
Impairment |
|
Book |
|
|
Amount |
|
Amortization |
|
Loss |
|
Value |
|
Amount |
|
Amortization |
|
Loss |
|
Value |
|
|
U.S. $ in
thousands |
Developed
technology |
|
$ |
509,673 |
|
$ |
(168,124 |
) |
|
$ |
(203,170 |
) |
|
$ |
138,379 |
|
$ |
509,827 |
|
$ |
(157,862 |
) |
|
$ |
(203,170 |
) |
|
$ |
148,795 |
Patents |
|
|
18,232 |
|
|
(10,454 |
) |
|
|
- |
|
|
|
7,778 |
|
|
17,785 |
|
|
(10,008 |
) |
|
|
- |
|
|
|
7,777 |
Trademarks
and trade names |
|
|
60,182 |
|
|
(15,044 |
) |
|
|
(27,698 |
) |
|
|
17,440 |
|
|
60,141 |
|
|
(14,463 |
) |
|
|
(27,698 |
) |
|
|
17,980 |
Customer
relationships |
|
|
150,915 |
|
|
(44,961 |
) |
|
|
(34,720 |
) |
|
|
71,234 |
|
|
150,677 |
|
|
(41,708 |
) |
|
|
(34,720 |
) |
|
|
74,249 |
Non-compete
agreements |
|
|
10,843 |
|
|
(5,874 |
) |
|
|
(4,969 |
) |
|
|
- |
|
|
10,843 |
|
|
(5,874 |
) |
|
|
(4,969 |
) |
|
|
- |
Capitalized
software development costs |
|
|
21,555 |
|
|
(17,584 |
) |
|
|
(1,379 |
) |
|
|
2,592 |
|
|
21,389 |
|
|
(17,351 |
) |
|
|
(1,379 |
) |
|
|
2,659 |
In process
research and development |
|
|
22,179 |
|
|
- |
|
|
|
(21,171 |
) |
|
|
1,008 |
|
|
22,179 |
|
|
- |
|
|
|
(21,171 |
) |
|
|
1,008 |
|
|
$ |
793,579 |
|
$ |
(262,041 |
) |
|
$ |
(293,107 |
) |
|
$ |
238,431 |
|
$ |
792,841 |
|
$ |
(247,266 |
) |
|
$ |
(293,107 |
) |
|
$ |
252,468 |
|
Schedule of Estimated Amortization Expense Relating to Intangible Assets |
As of March 31, 2016,
estimated amortization expense relating to intangible assets currently subject
to amortization for each of the following periods were as follows:
|
|
Estimated |
|
|
amortization
expense |
|
|
(U.S. $ in thousands) |
Remaining nine months of 2016 |
|
$ |
43,698 |
2017 |
|
|
57,924 |
2018 |
|
|
55,707 |
2019 |
|
|
42,050 |
2020 |
|
|
15,057 |
Thereafter |
|
|
22,987 |
Total |
|
$ |
237,423 |
|