| Schedule of Changes in the Carrying Amount of Goodwill |
Changes in the carrying amount of the Companys goodwill for the nine
months ended September 30, 2016, were as follows:
|
|
(U.S. $ in
millions) |
| Goodwill as
of January 1, 2016 |
|
$ |
383.9 |
| Currency translation adjustments |
|
|
2.4 |
| Goodwill as
of September 30, 2016 |
|
$ |
386.3 |
|
| Schedule of Other Intangible Assets |
Other intangible assets consisted of the following:
|
|
September 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 |
|
$ |
(188,485 |
) |
|
$ |
116,269 |
|
$ |
306,657 |
|
$ |
(157,862 |
) |
|
$ |
148,795 |
| Patents |
|
|
18,871 |
|
|
(11,443 |
) |
|
|
7,428 |
|
|
17,785 |
|
|
(10,008 |
) |
|
|
7,777 |
| Trademarks
and trade names |
|
|
32,520 |
|
|
(16,263 |
) |
|
|
16,257 |
|
|
32,443 |
|
|
(14,463 |
) |
|
|
17,980 |
| Customer
relationships |
|
|
116,136 |
|
|
(51,209 |
) |
|
|
64,927 |
|
|
115,957 |
|
|
(41,708 |
) |
|
|
74,249 |
| Non-compete
agreements |
|
|
5,874 |
|
|
(5,874 |
) |
|
|
- |
|
|
5,874 |
|
|
(5,874 |
) |
|
|
- |
| Capitalized
software development costs |
|
|
20,176 |
|
|
(18,031 |
) |
|
|
2,145 |
|
|
20,010 |
|
|
(17,351 |
) |
|
|
2,659 |
| In process
research and development |
|
|
1,008 |
|
|
- |
|
|
|
1,008 |
|
|
1,008 |
|
|
- |
|
|
|
1,008 |
|
|
$ |
499,339 |
|
$ |
(291,305 |
) |
|
$ |
208,034 |
|
$ |
499,734 |
|
$ |
(247,266 |
) |
|
$ |
252,468 |
|
| Schedule of Estimated Amortization Expense Relating to Intangible Assets |
As
of September 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) |
| Remaining 3
months of 2016 |
|
$ |
14,792 |
| 2017 |
|
|
58,385 |
| 2018 |
|
|
55,664 |
| 2019 |
|
|
42,477 |
| 2020 |
|
|
15,677 |
| Thereafter |
|
|
20,031 |
| Total |
|
$ |
207,026 |
|