Omneon Acquisition (Tables)

12 Months Ended

Dec. 31, 2012

Summarized Purchase Price at Fair Value of Assets and Liabilities

The following table summarizes the purchase accounting and the net tangible assets acquired as of the date of acquisition (in thousands):

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.

Pro Forma Financial Information

The pro forma financial information is presented for informational purposes only and does not purport to be indicative of what would have occurred had the merger actually been completed on such dates or of results which may occur in the future.

	Year ended December 31,
	2010
	(In thousands, except per share amounts)
Net revenues	$	506,904
Net loss		(17,619	)
Net loss per share – basic		(0.16	)
Net loss per share – diluted		(0.16	)