v2.4.0.6

Total Purchase Consideration and Preliminary Purchase Price Allocation (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 31, 2012 | Oct. 01, 2012
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SpringSoft Corporation |  |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |  |
Cash paid | $ 373,519 | $ 373,519
Fair value of shares to be acquired through a follow-on merger | 34,054 |
Fair value of assumed equity awards allocated to purchase consideration | 9,383 |
Total purchase consideration | 416,956 | 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 |  |
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items] |  |
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 |
Liabilities assumed | (66,594) |
Total purchase allocation | $ 550,234 |

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- Definition The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -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 This element represents the acquisition-date fair value of any tangible or intangible assets, including a business or subsidiary of the acquirer, but excluding cash, transferred by the entity to the former owners of the acquire. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(2) -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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