| Schedule of Purchase Price Allocation |
The following
table summarizes the fair value of the assets acquired and
liabilities assumed in conjunction with this acquisition, in
thousands:
|
|
|
|
|
| |
|
September 30,
2012 |
|
|
Goodwill
|
|
$ |
127,029 |
|
|
Intangible assets with
definite lives(1)
|
|
|
110,284 |
|
|
Net
liabilities(2)
|
|
|
(26,170 |
) |
|
|
|
|
|
|
Total
|
|
$ |
211,143 |
|
|
|
|
|
|
| (1) |
The weighted average life
of acquired intangible assets was 8.1 years. |
| (2) |
Includes cash acquired of
$13 million. |
|
| Schedule of Revenue And Income For Discontinued Operations |
Financial data
for the discontinued operations for the three and nine months ended
September 30, 2012 and 2011 was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
September 30, |
|
|
Nine months ended
September 30, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
| |
|
(In
thousands) |
|
|
Revenue
|
|
$ |
— |
|
|
$ |
180,802 |
|
|
$ |
— |
|
|
$ |
498,330 |
|
|
Income (loss) before income
taxes
|
|
|
— |
|
|
|
68,746 |
|
|
|
(37,568 |
) |
|
|
209,217 |
|
|
Provision for income
taxes
|
|
|
1,543 |
|
|
|
(30,180 |
) |
|
|
15,222 |
|
|
|
(71,588 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
(loss)
|
|
|
1,543 |
|
|
|
38,566 |
|
|
|
(22,346 |
) |
|
|
137,629 |
|
|
Net income attributable to
noncontrolling interest
|
|
|
— |
|
|
|
21 |
|
|
|
— |
|
|
|
(118 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss)
attributable to discontinued operations
|
|
$ |
1,543 |
|
|
$ |
38,587 |
|
|
$ |
(22,346 |
) |
|
$ |
137,511 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings (loss) per
share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic
|
|
$ |
0.01 |
|
|
$ |
0.28 |
|
|
$ |
(0.17 |
) |
|
$ |
1.01 |
|
|
Diluted
|
|
|
0.01 |
|
|
|
0.28 |
|
|
|
(0.16 |
) |
|
|
0.99 |
|
|
Shares used in computing
earnings per share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic
|
|
|
135,968 |
|
|
|
136,176 |
|
|
|
133,919 |
|
|
|
136,632 |
|
|
Diluted
|
|
|
141,423 |
|
|
|
139,684 |
|
|
|
139,650 |
|
|
|
139,271 |
|
|