Goodwill And Intangible Assets (Tables)

9 Months Ended

Jul. 02, 2011

Goodwill And Intangible Assets

Goodwill And Acquired Intangible Assets

	July 2, 2011						September 30, 2010
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Goodwill (not amortized)					$	623,638					$	418,509
Intangible assets with finite lives (amortized):
Purchased software	$	175,633	$	111,475		64,158	$	134,375	$	98,193		36,182
Capitalized software		22,877		22,877		—		22,877		22,877		—
Customer lists and relationships		233,148		72,941		160,207		148,753		60,490		88,263
Trademarks and trade names		10,882		7,235		3,647		8,274		5,196		3,078
Other		3,655		3,423		232		3,538		3,130		408
	$	446,195	$	217,951		228,244	$	317,817	$	189,886		127,931
Total goodwill and acquired intangible assets					$	851,882					$	546,440

Schedule Of Goodwill

	Software Products Segment		Services Segment		Total
	(in thousands)
Balance, September 30, 2010	$	400,965	$	17,544	$	418,509
Acquisition of MKS (1)		183,649		8,000		191,649
Foreign currency translation adjustments		13,247		233		13,480
	$	597,861	$	25,777	$	623,638

(1) As described in Note 5, the allocation of goodwill for the MKS acquisition by reportable segment is preliminary and will be finalized in the fourth quarter.

Amortization Of Intangible Assets

	Three months ended				Nine months ended
	July 2, 2011		July 3, 2010		July 2, 2011		July 3, 2010
	(in thousands)
Amortization of acquired intangible assets	$	4,753	$	3,836	$	12,873	$	11,869
Cost of license revenue		3,895		4,659		10,597		14,485
Total amortization expense	$	8,648	$	8,495	$	23,470	$	26,354