XML 49 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
12 Months Ended
Jan. 31, 2013
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of the assets acquired and liabilities assumed by major class for each of the business combinations and technology acquisitions completed during the fiscal year ended January 31, 2013:

 
Vela
 
Socialcam
 
Qontext
 
PI-VR
 
Other
Developed technologies
$
5.9

 
$
1.9

 
$
2.0

 
$
7.6

 
$
13.6

Customer relationships
3.6

 

 

 
6.7

 
1.5

Trade name
2.6

 
5.3

 

 
1.9

 
2.0

User List

 
22.3

 

 

 

Goodwill
57.5

 
23.0

 
24.0

 
36.8

 
46.1

Deferred Revenue (current and non-current)
(2.0
)
 

 

 
(0.1
)
 

Deferred tax asset (liability)
3.9

 
(9.4
)
 

 
(5.0
)
 

Net tangible assets (liabilities)
4.5

 
(0.2
)
 

 
0.7

 

 
$
76.0

 
$
42.9

 
$
26.0

 
$
48.6

 
$
63.2

The following table summarizes the fair value of the assets acquired and liabilities assumed by major class for each of the business combinations and technology acquisitions completed during the fiscal year ended January 31, 2012:

 
Scaleform
 
Blue Ridge
 
Instructables
 
MAP
 
Turbo Squid
 
T-Splines
 
Other
Developed technologies
$
5.9

 
$
6.0

 
$
0.4

 
$
2.5

 
$
26.0

 
$
2.1

 
$
21.7

Customer relationships
4.4

 
9.2

 
0.2

 
2.0

 

 
0.7

 
3.9

Trade name
1.4

 
1.1

 
1.6

 
0.9

 

 
0.4

 
1.2

User List

 

 
5.1

 

 

 

 

Patent
3.6

 

 

 

 

 

 

In-process research and development
0.6

 
0.6

 

 

 

 

 

Goodwill
22.6

 
22.3

 
24.4

 
12.7

 

 
19.8

 
28.3

Deferred Revenue

 
(1.2
)
 

 

 

 

 

Deferred tax asset (liability)
(2.5
)
 
(3.6
)
 
(1.6
)
 
(1.6
)
 

 

 
0.2

Net tangible assets (liabilities)
0.2

 
6.8

 
0.1

 
6.5

 

 

 
(0.5
)
Total
$
36.2

 
$
41.2

 
$
30.2

 
$
23.0

 
$
26.0

 
$
23.0

 
$
54.8