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Business Combinations (Tables) | 12 Months Ended
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Oct. 31, 2012
Business Combination Pro Forma Financial Information | The pro forma financial information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place on November 1, 2010 or of results that may occur in the future.
|  | Year Ended October 31, |
|  | 2012 |  |  | 2011 |
|  | (in thousands) |
Revenue(1) |  | $ | 1,798,626 |  |  | $ | 1,682,036 |
Net Income(1) |  | $ | 183,564 | (2) |  | $ | 165,418 | (2)
(1) | Disclosure of the specific revenue contribution and net income of Magma subsequent to the acquisition, for the periods presented, is impracticable as the operations of Magma are integrated with the Company’s operations and not separately tracked.
(2) | 2012 supplemental pro forma net income was adjusted to exclude $33.5 million of acquisition-related costs. Corresponding periods of 2011 supplemental pro forma net income were adjusted to include these charges.
SpringSoft Corporation |
Total Purchase Consideration and Preliminary Purchase Price Allocation | As of October 31, 2012, the total purchase consideration and the preliminary purchase price allocation were as follows:
|  | (in thousands) |
Cash paid |  | $ | 373,519 |
Fair value of shares to be acquired through a follow-on merger |  |  | 34,054 |
Fair value of equity awards allocated to purchase consideration |  |  | 9,383 |
Total purchase consideration |  | $ | 416,956 |
Goodwill |  |  | 247,482 |
Identifiable intangibles assets acquired |  |  | 108,867 |
Cash and other assets acquired |  |  | 137,222 |
Liabilities assumed |  |  | (76,615 | )
Total purchase allocation |  | $ | 416,956 |
Magma Corporation |
Total Purchase Consideration and Preliminary Purchase Price Allocation | As of October 31, 2012, the total purchase consideration and the preliminary purchase price allocation were as follows:
|  | (in thousands) |
Cash paid |  | $ | 543,437 |
Fair value of assumed equity awards allocated to purchase consideration |  |  | 6,797 |
Total purchase consideration |  | $ | 550,234 |
Goodwill |  |  | 316,263 |
Identifiable intangibles assets acquired |  |  | 184,300 |
Cash and other assets acquired |  |  | 116,265 |
Debt and liabilities assumed |  |  | (66,594 | )
Total purchase allocation |  | $ | 550,234 |

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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=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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