| Schedule of Changes in the Carrying Amount of Goodwill |
Changes in the carrying amount
of the Companys goodwill for the three months ended March 31, 2017, were as
follows:
|
U.S. $ in
millions |
| Goodwill as
of January 1, 2017 |
$ |
385.6 |
| Translation
differences |
|
0.2 |
| Goodwill as
of March 31, 2017 |
$ |
385.8 |
|
| Schedule of Other Intangible Assets |
Other intangible assets
consisted of the following:
|
|
March 31, 2017 |
|
December 31, 2016 |
|
|
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 |
|
$ |
304,766 |
|
$ |
(204,090 |
) |
|
$ |
100,676 |
|
$ |
304,766 |
|
$ |
(198,632 |
) |
|
$ |
106,134 |
| Patents |
|
|
19,485 |
|
|
(12,733 |
) |
|
|
6,752 |
|
|
19,009 |
|
|
(12,257 |
) |
|
|
6,752 |
| Trademarks
and trade names |
|
|
27,820 |
|
|
(17,204 |
) |
|
|
10,616 |
|
|
27,819 |
|
|
(16,849 |
) |
|
|
10,970 |
| Customer relationships |
|
|
106,697 |
|
|
(56,539 |
) |
|
|
50,158 |
|
|
106,571 |
|
|
(54,258 |
) |
|
|
52,313 |
| Capitalized
software development costs |
|
|
19,541 |
|
|
(18,441 |
) |
|
|
1,100 |
|
|
19,540 |
|
|
(18,251 |
) |
|
|
1,289 |
|
|
$ |
478,309 |
|
$ |
(309,007 |
) |
|
$ |
169,302 |
|
$ |
477,705 |
|
$ |
(300,247 |
) |
|
$ |
177,458 |
|
| Schedule of Estimated Amortization Expense Relating to Intangible Assets |
As of March 31, 2017,
estimated amortization expense relating to intangible assets currently subject
to amortization for each of the following periods was as follows:
|
Estimated |
|
amortization
expense |
|
(U.S. $ in thousands) |
| Remaining 9
months of 2017 |
$ |
26,030 |
| 2018 |
|
33,156 |
| 2019 |
|
32,226 |
| 2020 |
|
31,899 |
| 2021 |
|
31,340 |
| Thereafter |
|
14,651 |
| Total |
$ |
169,302 |
|