XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions - Schedule of Preliminary Allocation of the Purchase Price (Details) (USD $)
0 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Feb. 18, 2014
Prolexic Technologies, Inc.
Business Acquisition [Line Items]      
Total purchase consideration     $ 392,219,000
Allocation of the purchase consideration:      
Cash     33,072,000
Accounts receivable     11,306,000
Property and equipment     12,169,000
Identifiable intangible assets     87,040,000
Goodwill 1,050,780,000 757,368,000 293,412,000
Deferred tax assets     16,000,000
Other current and long-term assets     5,883,000
Total assets acquired     458,882,000
Other current liabilities     (7,501,000)
Current deferred revenue     (5,812,000)
Deferred tax liabilities     (33,723,000)
Debt, capital leases and other long-term liabilities     (19,627,000)
Total liabilities assumed     (66,663,000)
Net assets acquired     $ 392,219,000