XML 68 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets, Net
9 Months Ended
Oct. 31, 2011
Intangible Assets, Net [Abstract]  
Intangible Assets, Net

7. INTANGIBLE ASSETS, NET

Acquired intangible assets as of October 31, 2011 and January 31, 2011 are as follows:

 

    

Useful Life

   October 31,
2011
     January 31,
2011
 
          (In thousands)  

Gross carrying amount:

        

Acquired technology

   2 to 7 years    $ 190,272       $ 164,796   

Customer relationships

   4 to 10 years      263,001         233,995   

Trade names

   1to 10 years      15,983         12,952   

Non-competition agreements

   4to 10 years      5,797         5,215   

Sales backlog

   3years      843         —     

Distribution network

   10years      2,440         2,440   
     

 

 

    

 

 

 
        478,336         419,398   

Accumulated amortization:

        

Acquired technology

        130,130         110,740   

Customer relationships

        114,029         95,753   

Trade names

        13,102         12,577   

Non-competition agreements

        3,462         2,760   

Sales backlog

        5         —     

Distribution network

        1,291         1,108   
     

 

 

    

 

 

 
        262,019         222,938   
     

 

 

    

 

 

 

Total

      $ 216,317       $ 196,460   
     

 

 

    

 

 

 

Amortization of intangible assets was $13.6 million and $38.9 million for the three and nine months ended October 31, 2011, respectively, and $12.3 million and $36.7 million for the three and nine months ended October 31, 2010, respectively. There was no impairment of intangible assets for the three and nine months ended October 31, 2011 and 2010.