XML 21 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables) (Esterel Technologies Societe Anonyme [Member])
6 Months Ended
Jun. 30, 2013
Esterel Technologies Societe Anonyme [Member]
 
Fair Value of Consideration Transferred
Fair Value of Consideration Transferred:
(in thousands)
 
Cash
$
58,150

Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed:
(in thousands)
 
Cash
$
13,075

Accounts receivable and other tangible assets
4,737

Customer relationships (12-year life)
21,421

Developed software (10-year life)
10,717

Platform trade name (indefinite life)
2,695

Accounts payable and other liabilities
(4,936
)
Deferred revenue
(1,139
)
Net deferred tax liabilities
(7,104
)
Total identifiable net assets
$
39,466

Goodwill
$
18,684