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Goodwill and Identified Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Goodwill and Identified Intangible Assets

The following is a summary of identified intangible assets (in thousands):

 

     December 31, 2012      December 31, 2011  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Identifiable intangibles:

               

Developed core technology

   $ 136,145       $ (102,449   $ 33,696       $ 136,145       $ (81,951   $ 54,194   

Customer relationships/contracts

     67,098         (48,150     18,948         67,098         (42,142     24,956   

Trademarks and tradenames

     11,361         (9,145     2,216         11,361         (7,700     3,661   

Maintenance agreements and related relationships

     7,100         (3,513     3,587         7,100         (2,260     4,840   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total identifiable intangibles

   $ 221,704       $ (163,257   $ 58,447       $ 221,704       $ (134,053   $ 87,651   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as follows (in thousands):

 

     December 31,  
     2012      2011  

Balance at beginning of period

   $ 212,417       $ 211,878   

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   

Foreign currency translation adjustment

     101         (3
  

 

 

    

 

 

 

Total changes in goodwill

   $ 212,518       $ 212,417   
  

 

 

    

 

 

 
Estimated Future Amortization Expense of Purchased Intangible Assets

The estimated future amortization expense of purchased intangible assets with definite lives is as follows (in thousands):

 

     Cost of
Revenue
     Operating
Expenses
     Total  

Year ended December 31,

        

2013

   $ 19,232       $ 8,096       $ 27,328   

2014

     13,745         6,775         20,520   

2105

     719         5,783         6,502   

2016

     —            4,097         4,097   

2017

     —            —            —      
  

 

 

    

 

 

    

 

 

 

Total future amortization expense

   $ 33,696       $ 24,751       $ 58,447