Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Goodwill and Other Intangible Assets (Tables)

v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of the Company’s goodwill for the six months ended June 30, 2016, were as follows:

(U.S. $ in millions)
Goodwill as of January 1, 2016 $ 383.9
Translation differences 2.4
Goodwill as of June 30, 2016 $ 386.3
Schedule of Other Intangible Assets

Other intangible assets consisted of the following:

June 30, 2016 December 31, 2015
Carrying Amount, Net Carrying Amount, Net
Net of Accumulated Book Net of Accumulated Book
      Impairment       Amortization       Value       Impairment       Amortization       Value
U.S. $ in thousands
Developed technology $ 304,754 $         (178,339 ) $      126,415 $ 306,657 $        (157,862 ) $      148,795
Patents 18,606 (10,953 ) 7,653 17,785 (10,008 ) 7,777
Trademarks and trade names 32,506 (15,677 ) 16,829 32,443 (14,463 ) 17,980
Customer relationships 116,087 (48,035 ) 68,052 115,957 (41,708 ) 74,249
Non-compete agreements 5,874 (5,874 ) - 5,874 (5,874 ) -
Capitalized software development costs 20,176 (17,809 ) 2,367 20,010 (17,351 ) 2,659
In process research and development 1,008 - 1,008 1,008 - 1,008
$ 499,011 $ (276,687 ) $ 222,324 $ 499,734 $ (247,266 ) $ 252,468
Schedule of Estimated Amortization Expense Relating to Intangible Assets

As of June 30, 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)
Remainning 6 months of 2016 $ 29,350
2017   58,338
2018 55,602
2019 42,363
2020   15,636
Thereafter 20,027
Total $ 221,316