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Acquisition, Goodwill, And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Acquisition, Goodwill, And Other Intangible Assets [Abstract]  
Summary Of Purchase Price Allocation
(in thousands)       

Total purchase consideration:

  

Cash

   $ 156,832   

Stock options

     3,519   
  

 

 

 

Total purchase consideration

   $ 160,351   
  

 

 

 

Allocation of the purchase consideration:

  

Cash

   $ 47,604   

Accounts receivable, net of allowance

     14,231   

Other assets

     2,659   

Property and equipment

     753   

Deferred tax assets, net

     26,927   

Identifiable intangible assets

     88,049   

Goodwill

     18,060   

Accounts payable

     (5,303)   

Accrued liabilities

     (12,053)   

Deferred maintenance revenue

     (17,863)   

Long-term liabilities

     (2,713)   
  

 

 

 

Net assets acquired

   $             160,351   
  

 

 

 
Schedule Of Acquired Identifiable Intangible Assets
(in thousands)          

Amortization
period

(in years)

Customer related intangible assets

   $             44,355             9

Technology

     43,446             8

Trade name

     248            1
  

 

 

    
   $ 88,049            
  

 

 

    
Pro Forma Financial Information
     Pro Forma
Year Ended
December 31,
 
     2010      2009  

Revenue

   $         355,433       $     323,478   

Net (loss) income

     (21,890)         5,490   

Net (loss) income per basic share

   $ (0.59)       $ 0.15   
  

 

 

    

 

 

 

Net (loss) income per diluted share

   $ (0.59)       $ 0.14   
  

 

 

    

 

 

 
Changes In Carrying Amount Of Goodwill
Schedule Of Amortizable Intangible Assets
(in thousands)    Cost      Accumulated
Amortization
    Net Book
Value
 

As of December 31, 2011

       

Customer related intangibles

   $ 44,355       $ (8,214   $ 36,141   

Technology

     43,446         (10,269     33,177   

Trade name

     248         (248       

Technology designs

     490         (463     27   

Non-compete agreements

     100         (76     24   

Intellectual property

     1,400         (1,400       
  

 

 

    

 

 

   

 

 

 

Total

   $ 90,039       $ (20,670   $ 69,369   
  

 

 

    

 

 

   

 

 

 

As of December 31, 2010

       

Customer related intangibles

   $ 44,355       $ (3,286   $ 41,069   

Technology

     43,446         (4,108     39,338   

Trade name

     248         (165     83   

Technology designs

     490         (340     150   

Non-compete agreements

     100         (56     44   

Intellectual property

     1,400         (1,400       
  

 

 

    

 

 

   

 

 

 

Total

   $     90,039       $ (9,355   $     80,684   
  

 

 

    

 

 

   

 

 

 
Amortization Expense Of Acquired Intangibles
(in thousands)    2011      2010      2009  

Amortization expense:

        

Cost of software license

   $ 6,284       $ 4,231       $ 121   

Selling and marketing

     4,928         3,285           

General and administrative

     103         185         20   
  

 

 

    

 

 

    

 

 

 

Total amortization expense

   $     11,315       $     7,701       $     141   
  

 

 

    

 

 

    

 

 

 
Estimated Future Amortization Expense

(in thousands)

   Future estimated
amortization
expense
 

2012

   $ 11,137   

2013

     11,095   

2014

     9,489   

2015

     8,688   

2016

     8,688   

2017 and thereafter

     20,272   
  

 

 

 
   $     69,369