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Acquisition (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions [Abstract]  
Summarized purchase price at fair value of assets and liabilities
         

Total purchase consideration

  $ 291,802  

Less the fair value of net assets acquired:

       

Net tangible asset acquired

    34,952  

Intangible assets acquired:

       

Existing technology

    50,800  

Customer contracts

    29,200  

Patents and core technology

    9,800  

In-process technology

    9,000  

Maintenance agreements

    5,500  

Trade names / trademarks

    4,000  

Order backlog

    800  
   

 

 

 
      109,100  
   

 

 

 

Goodwill

  $ 147,750  
   

 

 

 

Details of the net assets acquired are as follows:

 

         

Cash and cash equivalents

  $ 40,485  

Accounts receivable, net (a)

    17,055  

Inventories

    11,010  

Property and equipment, net

    12,093  

Deferred income tax assets

    18,021  

Other tangible assets

    3,294  

Accounts payable

    (6,829

Deferred revenue

    (6,399

Deferred income tax liabilities

    (42,575

Other accrued liabilities

    (11,203
   

 

 

 
    $ 34,952  
   

 

 

 

 

(a) 

The gross contractual receivable is $17,760.

         

Total purchase consideration

  $ 86,369  

Less the fair value of net assets acquired:

       

Net tangible assets acquired

    38,422  

Intangible assets acquired:

       

Existing technology

    10,100  

Customer contracts

    4,000  

Patents and core technology

    3,500  

In-process technology

    2,400  

Trade names / trademarks

    2,100  

Order backlog

    2,000  

Maintenance agreements

    1,000  
   

 

 

 
      25,100  
   

 

 

 

Goodwill

  $ 22,847  
   

 

 

 

Details of the net assets acquired are as follows:

 

         

Cash and cash equivalents

  $ 23,316  

Short-term investments

    1,899  

Accounts receivable, net (a)

    6,308  

Inventories

    15,899  

Property and equipment, net

    4,280  

Other tangible assets

    2,312  

Accounts payable

    (2,963

Deferred revenue

    (336

Other accrued liabilities

    (12,293
   

 

 

 
    $ 38,422  
   

 

 

 

 

(a)

The gross contractual receivable is $6,977.

Pro Forma Financial Information
                 
    Year Ended December 31,  
    2010     2009  

Net revenues

  $ 506,904     $ 428,885  

Net loss

  $ (17,619   $ (37,253

Net loss per share – basic and diluted

  $ (0.16   $ (0.34