XML 120 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Combinations (Tables)
12 Months Ended
Apr. 29, 2011
Acquisition of Akorri Networks, Inc. [Member]
 
Purchase Price Allocation to Estimated Assets and Liabilities Based on Their Estimated Fair Values

Cash

   $ 0.7   

Other current assets

     0.8   

Other non-current assets

     7.3   

Deferred revenue

     (1.2

Accounts payable and accrued liabilities

     (0.5

Identified intangible assets

     22.0   

Deferred income taxes

     9.9   

Goodwill

     23.3   
        

Total initial purchase price

   $ 62.3   
        
Identified Intangible Assets
     Fair
Value
     Useful Life
(Years)
 

Developed technology

   $ 18.7         6   

Customer relationships

     2.3         3   

Trademarks and trade names

     0.6         4   

Covenant not to compete

     0.4         2   
           

Total identified intangible assets

   $ 22.0      
           
Bycast Acquisition [Member]
 
Summary of Purchase Price

Cash

   $  80.5   

Fair value of vested options assumed

     3.3   
        

Total initial purchase price

   $ 83.8   
        
Purchase Price Allocation to Estimated Assets and Liabilities Based on Their Estimated Fair Values

Cash

   $ 5.7   

Tangible assets

     3.8   

Deferred revenue and other liabilities

     (1.4

Identified intangible assets

     23.6   

Deferred income taxes

     (3.9

Goodwill

     56.0   
        

Total initial purchase price

   $ 83.8   
        
Identified Intangible Assets
     Fair
Value
     Useful Life
(Years)
 

Developed technology

   $ 18.0         5   

Customer relationships

     4.7         3   

Trademarks and trade names

     0.7         5   

Covenant not to compete

     0.2         2   
           

Total identified intangible assets

   $ 23.6