| Schedule of Changes in the Carrying Amount of Goodwill |
Changes in the carrying
amount of the Companys 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 |
|