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)
9 Months Ended
Sep. 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 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