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Component: (Network and Table)
Network
100270 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.zynga.com/20161231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001439404 (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]
 
Schedule of Goodwill

Changes in the carrying value of goodwill from December 31, 2014 to December 31, 2016 are as follows (in thousands):

 

Goodwill – December 31, 2014

 

$

650,778

 

Additions

 

 

25,050

 

Foreign currency translation and other adjustments (1)

 

 

(18,157

)

Goodwill – December 31, 2015

 

 

657,671

 

Additions

 

 

23,191

 

Foreign currency translation and other adjustments (1)

 

 

(67,527

)

Goodwill – December 31, 2016

 

$

613,335

 

(1)

The decreases are primarily related to translation losses on goodwill associated with the acquisition of NaturalMotion denominated in British pounds. Also includes the impact of adjustments to goodwill resulting from changes in net assets (liabilities) acquired and other adjustments, pursuant to our business combinations policy.

  
Acquisition-Related Intangible Assets

The details of our acquisition-related intangible assets are as follows (in thousands):

 

 

 

December 31, 2016

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Value

 

 

Amortization

 

 

Value

 

Developed technology

 

$

150,826

 

 

$

(132,123

)

 

$

18,703

 

Trademarks, branding and domain names

 

 

16,290

 

 

 

(10,063

)

 

 

6,227

 

Acquired lease intangibles

 

 

5,708

 

 

 

(5,208

)

 

 

500

 

Total

 

$

172,824

 

 

$

(147,394

)

 

$

25,430

 

 

 

 

December 31, 2015

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Value

 

 

Amortization

 

 

Value

 

Developed technology

 

$

174,970

 

 

$

(118,940

)

 

$

56,030

 

Trademarks, branding and domain names

 

 

16,290

 

 

 

(9,210

)

 

 

7,080

 

Acquired lease intangibles

 

 

5,708

 

 

 

(4,802

)

 

 

906

 

Total

 

$

196,968

 

 

$

(132,952

)

 

$

64,016

 

 

  
Schedule of Finite Lived Intangible Assets Future Amortization Expense

As of December 31, 2016, future amortization expense related to the intangible assets is expected to be recognized as shown below (in thousands):

 

Year ending December 31:

 

 

 

 

2017

 

$

9,718

 

2018

 

 

4,446

 

2019

 

 

2,811

 

2020

 

 

2,199

 

2021 and thereafter

 

 

136

 

Total

 

$

19,310