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Goodwill And Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill And Intangible Assets, Net  
Changes In Carrying Amount Of Goodwill
     Licenses      Maintenance
Services
     Professional
Services
     Total  

Balance as of December 31, 2010

   $ 490,095       $ 211,806       $ 4,323       $ 706,224   

Acquisitions

     20,420         18,628         1,447         40,495   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of June 30, 2011

   $ 510,515       $ 230,434       $ 5,770       $ 746,719   
  

 

 

    

 

 

    

 

 

    

 

 

 
Components Of Intangible Assets, Net
June 30, 2011      December 31, 2010  
   Gross
Carrying
Amount
     Accumulated
Amortization
    Net      Gross
Carrying
Amount
     Accumulated
Amortization
    Net  

Acquired technology and IPR&D (1)

   $ 207,223       $ (143,803   $ 63,420       $ 164,816       $ (133,591   $ 31,225   

Customer relationships

     91,218         (58,010     33,208         74,318         (50,639     23,679   

Non-compete agreements

     14,589         (13,578     1,011         13,919         (13,201     718   

Trademarks and trade names (2)

     15,700         (6,325     9,375         13,302         (6,139     7,163   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 328,730       $ (221,716   $ 107,014       $ 266,355       $ (203,570   $ 62,785   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

(1) IPR&D projects were identified and valued related to our acquisitions. These projects are continually assessed for impairment. Upon completion, these projects will be amortized over their estimated useful life.
(2) Trademarks and trade names include $6.2 million and $0.8 million in trade names related to our acquisition of ScriptLogic and PacketTrap, respectively, that each have an indefinite useful life, and as such are not being amortized.
Estimated Annual Amortization Expense Related To Amortizing Intangible Assets
     Estimated Annual
Amortization Expense
 

2011 (remaining 2 quarters)

   $ 19,532   

2012

     33,071   

2013

     18,784   

2014

     15,656   

2015 and thereafter

     12,971   
  

 

 

 

Total accumulated amortization

   $ 100,014