Goodwill And Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2011

Goodwill And Intangible Assets, Net [Abstract]


	Licenses		Maintenance Services		Professional Services		Total
Balance as of December 31, 2009	$	470,934	$	198,895	$	652	$	670,481
Acquisitions ⁽¹⁾		17,837		12,196		3,664		33,697
Adjustments ⁽²⁾		1,324		715		7		2,046

Balance as of December 31, 2010		490,095		211,806		4,323		706,224
Acquisitions ⁽¹⁾		49,591		94,783		3,517		147,891
Adjustments ⁽³⁾		2,557		1,292		480		4,329

Balance as of December 31, 2011	$	542,243	$	307,881	$	8,320	$	858,444

(1)	Please refer to Note 2 – Acquisitions for additional details.

(2)	Primarily from post-acquisition payment obligations to former shareholders of acquisitions we made in 2007 pursuant to accounting principles applicable to acquisitions in that year.

(3)	Adjustments relate to finalization of purchase price allocations, primarily from Surgient (please refer to Note 2 – Acquisitions for details of this adjustment).

Components Of Intangible Assets, Net


	December 31
	2011						2010
	Gross Carrying Amount		Accumulated Amortization and Impairments		Net		Gross Carrying Amount		Accumulated Amortization and Impairments		Net
Acquired technology and IPR&D ⁽¹⁾	$	244,680	$	(157,944)	$	86,736	$	164,816	$	(133,591)	$	31,225
Customer relationships		122,918		(67,193)		55,725		74,318		(50,639)		23,679
Non-compete agreements		15,068		(13,896)		1,172		13,919		(13,201)		718
Trademarks and trade names ⁽²⁾		19,596		(12,843)		6,753		13,302		(6,139)		7,163

	$	402,262	$	(251,876)	$	150,386	$	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. In 2011, the $6.2 million trade name related to ScriptLogic became impaired.

Estimated Annual Amortization Expense Related To Amortizing Intangible Assets


	Estimated Annual Amortization Expense
2012	$	43,612
2013		29,863
2014		27,285
2015		18,185
2016 and thereafter		30,641

Total accumulated amortization	$	149,586

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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