Identifiable Intangible Assets (Tables)

12 Months Ended

Feb. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Identifiable Intangible Assets

The following is a summary of identifiable intangible assets (in thousands):



	February 28, 2019							February 28, 2018
	Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Trademarks, copyrights and patents	$	176,704	$	(82,967	)	$	93,737	$	167,005	$	(70,749	)	$	96,256
Purchased technologies	219,196		(113,617		)	105,579		208,096		(93,748		)	114,348
Customer and reseller relationships	105,737		(100,947		)	4,790		106,076		(95,558		)	10,518
Covenants not to compete	15,787		(14,728		)	1,059		15,861		(14,324		)	1,537
Other intangible assets	8,833		(7,915		)	918		8,833		(6,539		)	2,294
Total identifiable intangible assets	$	526,257	$	(320,174	)	$	206,083	$	505,871	$	(280,918	)	$	224,953

Summary of Changes in Identifiable Intangible Assets

The following is a summary of the change in identifiable intangible assets (in thousands):



Balance at February 28, 2018	$	224,953
Purchase of identifiable intangible assets from Noobaa, primarily developed technologies	9,250
Purchase of developed software and other intangible assets	10,484
Amortization expense	(41,149		)
Impact of foreign currency fluctuations and other adjustments	2,545
Balance at February 28, 2019	$	206,083

Schedule of Amortization Expense Associated with Identifiable Intangible Assets

Amortization expense associated with identifiable intangible assets recognized in the Company’s Consolidated Financial Statements is summarized as follows (in thousands):



	Fiscal Years Ended
	February 28, 2019		February 28, 2018		February 28, 2017
Cost of revenue	$	25,872	$	18,082	$	16,938
Sales and marketing	5,549		6,195		7,078
Research and development	138		138		138
General and administrative	9,590		8,407		7,078
Total amortization expense	$	41,149	$	32,822	$	31,232

Schedule of Future Intangibles Amortization Expense

As of February 28, 2019, future amortization expense on existing intangibles is as follows (in thousands):



Fiscal Year	Amortization Expense of Intangible Assets
2020	$	39,320
2021	32,386
2022	28,300
2023	28,234
2024	26,323
Thereafter	40,114
Total amortization expense	$	194,677

RED HAT INC 10-K