XBRL Cloud: Business Report

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Component: (Network and Table)
Network	100290 - Disclosure - Goodwill and Intangible Assets (Tables) (http://www.allscripts.com/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001124804 (http://www.sec.gov/CIK)

Goodwill And Intangible Assets Disclosure [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

	December 31, 2016							December 31, 2015
	Gross							Gross
	Carrying		Accumulated			Intangible		Carrying		Accumulated			Intangible
(In thousands)	Amount		Amortization			Assets, Net		Amount		Amortization			Assets, Net
Intangibles subject to amortization:
Proprietary technology	$	627,819	$	(347,477	)	$	280,342	$	450,852	$	(302,284	)	$	148,568
Customer contracts and relationships		813,021		(430,960	)		382,061		552,395		(405,317	)		147,078
Total	$	1,440,840	$	(778,437	)	$	662,403	$	1,003,247	$	(707,601	)	$	295,646

Intangibles not subject to amortization:
Registered trademarks						$	79,000						$	52,000
Goodwill							1,924,052							1,222,601
Total						$	2,003,052						$	1,274,601

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the years ended December 31, 2016 and 2015 were as follows:

	Clinical and			Population
(In thousands)	Financial Solutions			Health			Netsmart		Total
Balance as of December 31, 2014	$	774,512		$	426,234		$	0	$	1,200,746
Other additions		22,319			0			0		22,319
Foreign exchange translation		(464	)		0			0		(464	)
Balance as of December 31, 2015	$	796,367		$	426,234		$	0	$	1,222,601
Additions arising from business acquisitions:
Netsmart		0			0			619,283		619,283
HealthMEDX		0			0			18,457		18,457
Other additions		49,093			16,241			0		65,334
Total additions to goodwill		49,093			16,241			637,740		703,074
Reallocation		0			(37,600	)		37,600		0
Foreign exchange translation		(1,623	)		0			0		(1,623	)
Balance as of December 31, 2016	$	843,837		$	404,875		$	675,340	$	1,924,052

Amortization Expense Related to Intangible Assets

Intangible assets are being amortized over their estimated useful lives and amortization expense related to intangible assets was as follows:

	Year Ended December 31,
(In thousands)	2016		2015		2014
Proprietary technology amortization included in cost of revenue	$	45,357	$	35,144	$	35,924
Intangible amortization included in operating expenses		25,847		23,172		31,280
Total intangible amortization expense	$	71,204	$	58,316	$	67,204

Estimated Future Amortization Expense for Intangible Assets

The increase in amortization expense for the year ended December 31, 2016 compared with the year ended December 31, 2015 was primarily driven by acquisitions in 2016, partly offset by amortization associated with intangible assets that were fully amortized in the second half of 2015. The decrease in amortization expense for the year ended December 31, 2015 compared with the year ended December 31, 2014 was primarily driven by amortization associated with intangible assets that were fully amortized in 2014. Estimated future amortization expense for the intangible assets that exist as of December 31, 2016, based on foreign currency exchange rates in effect as of such date, is as follows:


Year Ended December 31,	(In thousands)
2017	$	83,501
2018		80,953
2019		80,531
2020		78,766
2021		72,227
Thereafter		266,425
Total	$	662,403