XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Purchased Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets by Major Class
The following tables present details of the Company’s total purchased intangible assets:
 
 
Gross
 
Accumulated
Amortization
 
Net
 
 
(In thousands)
June 30, 2012
 
 
 
 
 
 
Developed technology
 
$
7,775

 
$
1,783

 
$
5,992

In-process technology (IPR&D)
 
580

 

 
580

Customer relationships
 
3,800

 
1,077

 
2,723

Other
 
570

 
233

 
337

Total
 
$
12,725

 
$
3,093

 
$
9,632

September 30, 2011
 
 
 
 
 
 
Developed technology
 
$
6,760

 
$
1,028

 
$
5,732

In-process technology (IPR&D)
 
1,595

 

 
1,595

Customer relationships
 
3,800

 
506

 
3,294

Other
 
570

 
110

 
460

Total
 
$
12,725

 
$
1,644

 
$
11,081

Schedule of amorization expense of purchased intangible assets as reported in the consolidated statements of income
The following table presents details of the amortization expense of purchased intangible assets as reported in the consolidated statements of income:
 
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(In thousands)
Reported as:
 
 
 
 
 
 
 
 
Cost of sales
 
$
267

 
$
281

 
$
755

 
$
849

Operating expenses
 
231

 
231

 
694

 
385

Total
 
$
498

 
$
512

 
$
1,449

 
$
1,234

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Fiscal year
 
Remainder of 2012
$
498

2013
1,990

2014
1,826

2015
1,602

2016
1,070

Thereafter
2,066

Total
$
9,052