XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets, Net (Tables)
9 Months Ended
Oct. 31, 2012
Finite-Lived Intangible Assets [Abstract]  
Acquired Intangible Assets
Intangible assets, net as of October 31, 2012 and January 31, 2012 were as follows:
 
 
Useful Life
 
October 31,
2012
 
January 31,
2012
 
 
 
(In thousands)
Gross carrying amount:
 
 
 
 
 
Intangible assets with finite lives:
 
 
 
 
 
Acquired technology
2 to 7 years
 
$
93,802

 
$
94,027

Customer relationships
4 to 10 years
 
225,941

 
225,554

Trade names
3 to 5 years
 
12,783

 
12,824

Non-competition agreements
3 to 10 years
 
5,776

 
5,779

Distribution network
10 years
 
2,440

 
2,440

Backlog
3 years
 
843

 
843

Total intangible assets with finite lives
 
 
341,585

 
341,467

In-process research and development with indefinite lives
 
 
2,500

 
2,500

 
 
 
344,085

 
343,967

Accumulated amortization:
 
 
 
 
 
Acquired technology
 
 
60,947

 
49,732

Customer relationships
 
 
112,614

 
95,173

Trade names
 
 
10,395

 
9,805

Non-competition agreements
 
 
4,279

 
3,656

Distribution network
 
 
1,535

 
1,352

Backlog
 
 
62

 
19

 
 
 
189,832

 
159,737

Total
 
 
$
154,253

 
$
184,230

Schedule of Estimated Future Amortization Expense
Estimated future amortization expense on finite-lived acquisition-related intangible assets for the remainder of the fiscal year and the four succeeding fiscal years and thereafter is as follows:
 
Fiscal Years Ending January 31,
 
(In thousands)
2013 (remainder of fiscal year)
 
$
9,915

2014
 
34,510

2015
 
30,959

2016
 
29,568

2017
 
26,835

2018 and thereafter
 
19,966

 
 
$
151,753