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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2013
ZTEC Instruments, Inc. |
Allocation of Purchase Price | The following represents the allocation of the purchase price:
|  | Purchase Price Allocation |
|  | (in thousands) |
Goodwill |  | $ | 12,520 |
Intangible assets |  |  | 4,870 |
Tangible assets acquired and liabilities assumed: |  |  |  |
Cash |  |  | 79 |
Other current assets |  |  | 1,612 |
Non-current assets |  |  | 1,757 |
Accounts payable and current liabilities |  |  | (1,811 | )
Long-term deferred tax liabilities |  |  | (1,719 | )
Total purchase price |  | $ | 17,308 |
Lists of Intangible Assets and Their Estimated Useful Lives at Acquisition Date | The following table lists these intangible assets and their estimated useful lives at the acquisition date:
|  | Fair Value |  |  | Estimated Useful Life |
|  | (in thousands) |  |  | (in years) |
Developed technology |  | $ | 3,500 |  |  |  | 5.0 |
Customer relationships |  |  | 1,370 |  |  |  | 6.0 |
Total intangible assets |  | $ | 4,870 |  |  |  | 5.3 |
Pro Forma Results Under Acquisitions | The unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented:
|  | For the Year Ended |
| December 31, 2013 |  |  | December 31, 2012 |
|  | (in thousands, except per share amounts) |
Revenue |  | $ | 1,431,270 |  |  | $ | 1,660,758 |
Net income |  | $ | 163,394 |  |  | $ | 215,654 |
Income per common share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.86 |  |  | $ | 1.15 |
Diluted |  | $ | 0.69 |  |  | $ | 0.94 |
Litepoint Corporation |
Allocation of Purchase Price | The following represents the allocation of the purchase price:
|  | Purchase Price Allocation |
|  | (in thousands) |
Goodwill |  | $ | 349,272 |
Intangible assets |  |  | 310,500 |
Tangible assets acquired and liabilities assumed: |  |  |  |
Cash, cash equivalents and short term marketable securities |  |  | 61,250 |
Other current assets |  |  | 75,615 |
Non-current assets |  |  | 5,838 |
Accounts payable and current liabilities |  |  | (37,177 | )
Long-term deferred tax liabilities |  |  | (115,463 | )
Other long-term liabilities |  |  | (3,788 | )
Total purchase price |  | $ | 646,047 |
Lists of Intangible Assets and Their Estimated Useful Lives at Acquisition Date | The following table lists these intangible assets and their estimated useful lives at the acquisition date:
|  | Fair Value |  |  | Estimated Useful Life |
|  | (in thousands) |  |  | (in years) |
Developed technology |  | $ | 237,100 |  |  |  | 6.4 |
Customer relationships |  |  | 53,700 |  |  |  | 7.0 |
Tradenames |  |  | 19,000 |  |  |  | 7.0 |
Customer backlog |  |  | 700 |  |  |  | 0.3 |
Total intangible assets |  | $ | 310,500 |  |  |  | 6.5 |
Pro Forma Results Under Acquisitions | The unaudited pro forma results are not necessarily indicative of what actually would have occurred had the acquisition been in effect for the periods presented:
|  | For the Year Ended December 31, 2011 |
|  | (in thousands, except per share amounts) |
Revenue |  | $ | 1,527,044 |
Income from continuing operations |  | $ | 357,060 |
Net income |  | $ | 382,976 |
Income from continuing operations per common share: |  |  |  |
Basic |  | $ | 1.93 |
Diluted |  | $ | 1.56 |
Net income per common share: |  |  |  |
Basic |  | $ | 2.07 |
Diluted |  | $ | 1.67 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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