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Business Combinations, Intangibles and Goodwill (Tables)
3 Months Ended
Mar. 31, 2013
Business Combination, Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Excluding Goodwill
Intangible Assets
Intangible assets, excluding goodwill, as of March 31, 2013 and December 31, 2012 consist of (tables in thousands): 
 
March 31, 2013
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,234,505

 
$
(1,262,348
)
 
$
972,157

Patents
225,146

 
(90,673
)
 
134,473

Software licenses
96,695

 
(88,542
)
 
8,153

Trademarks and tradenames
172,821

 
(105,622
)
 
67,199

Customer relationships and customer lists
1,367,327

 
(756,562
)
 
610,765

In-process research and development
8,600

 

 
8,600

Leasehold interest
144,811

 
(7,910
)
 
136,901

Other
25,972

 
(26,695
)
 
(723
)
Total intangible assets, excluding goodwill
$
4,275,877

 
$
(2,338,352
)
 
$
1,937,525

 
December 31, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book Value
Purchased technology
$
2,233,293

 
$
(1,207,373
)
 
$
1,025,920

Patents
225,146

 
(86,954
)
 
138,192

Software licenses
96,218

 
(87,999
)
 
8,219

Trademarks and tradenames
172,821

 
(101,399
)
 
71,422

Customer relationships and customer lists
1,377,465

 
(723,403
)
 
654,062

Leasehold interest
144,811

 
(6,843
)
 
137,968

Other
25,972

 
(26,415
)
 
(443
)
Total intangible assets, excluding goodwill
$
4,275,726

 
$
(2,240,386
)
 
$
2,035,340

Changes in Carrying Amount of Goodwill
Goodwill
Changes in the carrying amount of goodwill, net, on a consolidated basis and by segment, for the three months ended March 31, 2013 and the year ended December 31, 2012 consist of (tables in thousands): 
 
Three Months Ended March 31, 2013
 
Information
Storage
 
Information
Intelligence
Group
 
RSA
Information
Security
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the period
$
7,441,351

 
$
1,484,220

 
$
2,022,406

 
$
2,891,723

 
$
13,839,700

Goodwill resulting from acquisitions

 

 

 
162,334

 
162,334

Finalization of purchase price allocations
270

 
6

 
(1,003
)
 
(7,395
)
 
(8,122
)
Balance, end of the period
$
7,441,621

 
$
1,484,226

 
$
2,021,403

 
$
3,046,662

 
$
13,993,912

 
Year Ended December 31, 2012
 
Information
Storage
 
Information
Intelligence
Group
 
RSA
Information
Security
 
VMware
Virtual
Infrastructure
 
Total
Balance, beginning of the year
$
7,033,965

 
$
1,469,216

 
$
1,849,116

 
$
1,802,673

 
$
12,154,970

Goodwill resulting from acquisitions
437,868

 
15,097

 
179,389

 
1,091,673

 
1,724,027

Tax deduction from exercise of stock options
(7
)
 
(93
)
 

 

 
(100
)
Finalization of purchase price allocations
(1,281
)
 

 
(6,099
)
 
(2,623
)
 
(10,003
)
Goodwill derecognized in divestiture of business
(29,194
)
 

 

 

 
(29,194
)
Balance, end of the year
$
7,441,351

 
$
1,484,220

 
$
2,022,406

 
$
2,891,723

 
$
13,839,700