XML 93 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Allocation Of Purchase Price To Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Y
BakBone Software Incorporated [Member]
 
Business Acquisition [Line Items]  
Current assets $ 12,479
Goodwill 18,690
Deferred income tax assets (liabilities) - non-current 9,872
Other non-current assets 2,419
Current liabilities (6,328)
Deferred revenue - current (9,383)
Deferred revenue - non-current (9,491)
Other long-term liabilities (278)
Total purchase price 55,980
BakBone Software Incorporated [Member] | Acquired Technologies [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 24,500
Useful life of amortizable intangible assets (years) 5.2
BakBone Software Incorporated [Member] | IPR&D [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 400
BakBone Software Incorporated [Member] | Customer Relationships [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 11,300
Useful life of amortizable intangible assets (years) 4.0
BakBone Software Incorporated [Member] | Trademarks And Trade Names [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,800
Useful life of amortizable intangible assets (years) 10.0
Smarsh, Inc. [Member]
 
Business Acquisition [Line Items]  
Current assets 6,974
Goodwill 48,281
Deferred income tax assets (liabilities) - non-current (18,040)
Other non-current assets 4,958
Current liabilities (2,017)
Other long-term liabilities (36)
Redeemable noncontrolling interest (13,836)
Noncontrolling interest (13,022)
Total purchase price 55,562
Smarsh, Inc. [Member] | Acquired Technologies [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 12,000
Useful life of amortizable intangible assets (years) 5
Smarsh, Inc. [Member] | IPR&D [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,900
Smarsh, Inc. [Member] | Customer Relationships [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 26,000
Useful life of amortizable intangible assets (years) 15
Smarsh, Inc. [Member] | Trademarks And Trade Names [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 2,400
Useful life of amortizable intangible assets (years) 10
Volcker Informatik AG [Member]
 
Business Acquisition [Line Items]  
Current assets 2,823
Goodwill 13,930
Deferred income tax assets (liabilities) - non-current (2,645)
Other non-current assets 490
Current liabilities (1,246)
Total purchase price 22,169
Volcker Informatik AG [Member] | Acquired Technologies [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 5,416
Useful life of amortizable intangible assets (years) 4.5
Volcker Informatik AG [Member] | Customer Relationships [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 3,401
Useful life of amortizable intangible assets (years) 4.5
Surgient, Inc. [Member]
 
Business Acquisition [Line Items]  
Current assets 789
Goodwill 26,011
Deferred income tax assets (liabilities) - non-current 9,178
Other non-current assets 1,271
Deferred revenue - current (2,943)
Other current liabilities (1,124)
Deferred revenue - non-current (572)
Total purchase price 35,000
Surgient, Inc. [Member] | Acquired Technologies [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,030
Useful life of amortizable intangible assets (years) 3.5
Surgient, Inc. [Member] | IPR&D [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 120
Surgient, Inc. [Member] | Customer Relationships [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,240
Useful life of amortizable intangible assets (years) 3.5
PacketTrap Networks, Inc. [Member]
 
Business Acquisition [Line Items]  
Current assets 51
Goodwill 9,985
Other non-current assets 875
Current liabilities (61)
Total purchase price 15,000
PacketTrap Networks, Inc. [Member] | Acquired Technologies [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,500
Useful life of amortizable intangible assets (years) 3.0
PacketTrap Networks, Inc. [Member] | IPR&D [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 1,100
PacketTrap Networks, Inc. [Member] | Customer Relationships [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 100
PacketTrap Networks, Inc. [Member] | Trademarks And Trade Names [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets 800
PacketTrap Networks, Inc. [Member] | Non-Compete Agreements [Member]
 
Business Acquisition [Line Items]  
Amortizable intangible assets $ 650
Useful life of amortizable intangible assets (years) 3.0