XML 45 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Identified Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Identified Intangibles Assets [Abstract]  
Summary of goodwill and identifiable intangible assets

The following is a summary of goodwill and identified intangible assets as of December 31, 2011 and 2010:

 

                                                 
    December 31, 2011     December 31, 2010  
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
    (In thousands)  

Identifiable intangibles:

                                               

Developed core technology

  $ 136,145     $ (81,951   $ 54,194     $ 127,146     $ (60,453   $ 66,693  

In-process technology

    —         —         —         9,000       —         9,000  

Customer relationships/contracts

    67,098       (42,142     24,956       67,098       (36,117     30,981  

Trademarks and tradenames

    11,361       (7,700     3,661       11,361       (6,060     5,301  

Supply agreements

    3,414       (3,414     —         3,414       (3,414     —    

Maintenance agreements and related relationships

    7,100       (2,260     4,840       7,100       (1,008     6,092  

Software license, intellectual property and assembled workforce

    309       (309     —         309       (306     3  

Order backlog

    2,800       (2,800     —         2,800       (2,800     —    
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total of identifiable intangibles

  $ 228,227     $ (140,576   $ 87,651     $ 228,228     $ (110,158   $ 118,070  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2011 and 2010 are as follows:

 

                 
    December 31,  
    2011     2010  
    (In thousands)  

Balance at beginning of period

  $ 211,878     $ 63,953  

Adjustment to deferred tax liability associated with the acquisition of Omneon

    (527     —    

Adjustment to fixed assets associated with the acquisition of Omneon

    298       —    

Adjustment to income tax payable associated with the acquisition of Omneon

    771       —    

Adjustment to deferred tax liability associated with the acquisition of Scopus

            786  

Acquisition of Omneon

            147,208  

Foreign currency translation adjustment

    (3     (69
   

 

 

   

 

 

 

Balance at end of period

  $ 212,417     $ 211,878  
   

 

 

   

 

 

 
Estimated future amortization expense of purchased intangible assets
                         
    Cost of
Revenue
    Operating
Expenses
    Total  
    (In thousands)  

Year ended December 31,

                       

2012

    20,503       8,716       29,219  

2013

    19,232       8,096       27,328  

2014

    13,745       6,775       20,520  

2015

    714       5,783       6,497  

2016

    —         4,087       4,087  
   

 

 

   

 

 

   

 

 

 

Total

  $ 54,194     $ 33,457     $ 87,651