XML 48 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition (Tables) (Cotendo Acquisition [Member])
3 Months Ended
Mar. 31, 2012
Cotendo Acquisition [Member]
 
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
The following table presents the preliminary allocation of the purchase price for Cotendo:
 
(in thousands)
Total purchase consideration
$
278,877

Allocation of the purchase consideration
 
         Current assets, including cash and cash equivalents of $6,405
$
6,751

         Trade receivables
2,920

         Property and equipment
5,812

         Indemnification assets
6,200

         Long-term assets
75

         Identifiable intangible assets
43,800

         Goodwill
241,646

         Deferred tax liabilities
(22,934
)
         Other liabilities assumed
(5,393
)
 
$
278,877

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following were the identified intangible assets acquired and the respective estimated periods over which such assets will be amortized (in thousands except for years):
 
Gross
Carrying
Amount
 
Weighted Average Useful Life
Completed technology
$
24,100

 
6

Customer relationships
13,400

 
9

Non-compete agreements
3,900

 
6

Trademarks and trade names
2,400

 
10

Total
$
43,800