XML 76 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Summary Of Intangible Assets) (Details) (USD $)
Jan. 31, 2012
Oct. 31, 2011
Finite-Lived Intangible Assets [Line Items]    
Gross Assets $ 367,201,000 [1] $ 364,066,000
Accumulated Amortization 185,686,000 [1] 168,035,000
Net Assets 181,515,000 196,031,000
Acquisition of additional intangible assets 2,400,000  
Core/Developed Technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 228,328,000 [1] 226,928,000
Accumulated Amortization 115,766,000 [1] 104,391,000
Net Assets 112,562,000 122,537,000
Customer Relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 80,838,000 [1] 80,238,000
Accumulated Amortization 34,451,000 [1] 31,250,000
Net Assets 46,387,000 48,988,000
Contract Rights Intangible [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 33,400,000 [1] 33,300,000
Accumulated Amortization 21,808,000 [1] 19,801,000
Net Assets 11,592,000 13,499,000
Trademarks And Trade Names [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 6,400,000 [1] 6,400,000
Accumulated Amortization 2,816,000 [1] 2,561,000
Net Assets 3,584,000 3,839,000
In-Process Research And Development (IPR&D) [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 3,725,000 [1],[2] 3,425,000 [2]
Net Assets 3,725,000 [2] 3,425,000 [2]
Capitalized Software Development Costs [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 11,980,000 [1] 11,245,000
Accumulated Amortization 8,669,000 [1] 7,927,000
Net Assets 3,311,000 3,318,000
Covenants Not To Compete [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Assets 2,530,000 [1] 2,530,000
Accumulated Amortization 2,176,000 [1] 2,105,000
Net Assets $ 354,000 $ 425,000
[1] During the first quarter of fiscal 2012, the Company acquired $2.4 million of additional intangible assets.
[2] IPR&D is reclassified to Core/developed technology upon completion.