XML 71 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Intangible Assets
9 Months Ended
Jul. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
OTHER INTANGIBLE ASSETS
OTHER INTANGIBLE ASSETS
As of the dates indicated, other intangible assets are comprised of the following (in thousands):
 
October 31, 2014
 
July 31, 2015
 
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
 
Gross
Intangible
 
Accumulated
Amortization
 
Net
Intangible
Developed technology
$
417,833

 
$
(351,929
)
 
$
65,904

 
$
417,833

 
$
(372,178
)
 
$
45,655

Patents and licenses
46,538

 
(45,908
)
 
630

 
46,538

 
(46,031
)
 
507

Customer relationships, covenants not to compete, outstanding purchase orders and contracts
323,573

 
(261,430
)
 
62,143

 
323,573

 
(280,716
)
 
42,857

Total other intangible assets
$
787,944

 
$
(659,267
)
 
$
128,677

 
$
787,944

 
$
(698,925
)
 
$
89,019



The amortization of finite-lived other intangible assets was $43.9 million and $39.7 million for the first nine months of fiscal 2014 and 2015, respectively. Expected future amortization of finite-lived other intangible assets for the fiscal years indicated is as follows (in thousands):

Period ended October 31,
 
2015 (remaining three months)
$
13,220

2016
52,879

2017
22,783

2018
137

 
$
89,019