XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 3 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Completed Technology [Member]
Jun. 30, 2012
Customer Relationships [Member]
Y
Jun. 30, 2012
Non-Compete Agreements [Member]
Y
Jun. 30, 2012
Trademarks and Trade Names [Member]
Y
Jun. 30, 2012
Blaze and Contendo [Member]
Jun. 30, 2012
Cotendo Acquisition [Member]
Y
Mar. 31, 2012
Cotendo Acquisition [Member]
Mar. 06, 2012
Cotendo Acquisition [Member]
Jun. 30, 2012
Cotendo Acquisition [Member]
Completed Technology [Member]
Y
Jun. 30, 2012
Cotendo Acquisition [Member]
Customer Relationships [Member]
Y
Jun. 30, 2012
Cotendo Acquisition [Member]
Non-Compete Agreements [Member]
Y
Jun. 30, 2012
Cotendo Acquisition [Member]
Trademarks and Trade Names [Member]
Y
Jun. 30, 2012
Blaze Acquisition [Member]
Y
Mar. 31, 2012
Blaze Acquisition [Member]
Business Acquisition [Line Items]                              
Acquisition related costs           $ 4,800,000                  
Total purchase consideration                 278,877,000         19,300,000  
Business acquisition purchase price allocation for goodwill             40,000 241,646,000 241,686,000           15,068,000
Identifiable intangible assets                 43,800,000           5,100,000
Weighted Average Amortization period (in years)     9 6 10   7.1     6 9 6 10 5.3  
Goodwill, expected tax deductible amount             55,800,000             13,500,000  
Current assets, including cash and cash equivalents of $6,405                 6,751,000            
Trade receivables                 2,920,000            
Property and equipment                 5,812,000            
Indemnification assets                 6,200,000            
Long-term assets                 75,000            
Deferred tax liabilities                 (22,934,000)            
Other liabilities assumed                 (5,433,000)            
Gross carrying amount, intangible assets $ 43,800,000 $ 24,100,000 $ 13,400,000 $ 3,900,000 $ 2,400,000                    
Weighted average cost of capital             15.00%                
Royalty rate for intangible assets                   .15     .01    
Discount rate             .16                
Tax rate for Intangible Assets             .385