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

Goodwill and Other Intangible Assets (Tables)

v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill

Changes in the carrying amount of the Company's goodwill for the nine months ended September 30, 2014, are as follows (in millions):

 

Goodwill as of December 31, 2013   $ 1,195.9  
Goodwill acquired     231.9    
Translation differences     (2.4 )
Goodwill as of September 30, 2014   $ 1,425.4    
Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following (in thousands):

                                       
      September 30, 2014     December 31, 2013    
      Gross         Gross        
      Carrying   Accumulated     Carrying   Accumulated    
      Amount   Amortization     Amount   Amortization    
                                         
Developed technology     $ 472,792     $ 91,886       $ 447,842     $ 54,029  
Patents       15,018       7,727         14,065       6,523      
Trademarks and trade names       59,988       8,085         59,019       3,817  
Customer relationships       146,690       21,876         100,679       10,793      
Non-compete agreements       10,843       3,266         10,354       1,249  
Capitalized software development costs       17,137       14,205         16,612       13,828      
In process research and development       32,239       -         63,998       -  
        754,707     $ 147,045         712,569     $ 90,239      
Accumulated amortization       147,045                 90,239          
Net book value of amortizable intangible assets     $ 607,662               $ 622,330              

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2014, estimated amortization expense relating to intangible assets currently subject to amortization for each of the next five years and thereafter was as follows (in thousands):
 

Remainning 3 months of 2014     $ 21,185
2015       83,470  
2016       82,846
2017       81,224  
2018       76,249
Thereafter     $ 230,449