XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Total Purchase Consideration And The Preliminary Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Other Fiscal 2012 Acquisitions [Member]
Feb. 22, 2012
Magma Corporation [Member]
Cash paid   $ 543,437
Fair value of assumed equity awards allocated to purchase consideration   6,797
Total purchase consideration 55,800 550,234
Goodwill 36,900 303,481
Identifiable intangibles assets acquired 26,000 184,300
Other assets acquired   115,954
Debt and liabilities assumed   (53,501)
Total purchase allocation $ 55,800 $ 550,234