XML 77 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill
Goodwill as of July 31, 2014 consisted of the following:
 
 
 
(in thousands)
As of October 31, 2013
$
1,975,971

Additions
290,476

Effect of foreign currency translation
(5,550
)
As of July 31, 2014
$
2,260,897

Summary of Intangible Assets
Intangible assets as of July 31, 2014 consisted of the following:
 
Gross
Assets
 
Accumulated
Amortization
 
Net Assets
 
(in thousands)
Core/developed technology
$
459,147

 
$
279,995

 
$
179,152

Customer relationships
210,292

 
86,370

 
123,922

Contract rights intangible
146,842

 
101,481

 
45,361

Covenants not to compete
2,530

 
2,530

 

Trademarks and trade names
18,779

 
7,056

 
11,723

In-process research and development (IPR&D)(1)
3,087

 

 
3,087

Capitalized software development costs
21,003

 
16,832

 
4,171

Total
$
861,680

 
$
494,264

 
$
367,416

 
(1)
IPR&D is reclassified to core/developed technology upon completion or is written off upon abandonment.
Intangible assets as of October 31, 2013 consisted of the following:
 
Gross
Assets
 
Accumulated
Amortization
 
Net Assets
 
(in thousands)
Core/developed technology
$
380,724

 
$
228,065

 
$
152,659

Customer relationships
177,151

 
69,745

 
107,406

Contract rights intangible
140,517

 
78,950

 
61,567

Covenants not to compete
2,530

 
2,480

 
50

Trademarks and trade names
10,891

 
5,459

 
5,432

In-process research and development (IPR&D)(1)
4,298

 

 
4,298

Capitalized software development costs
18,190

 
14,177

 
4,013

Total
$
734,301

 
$
398,876

 
$
335,425

 
(1)
IPR&D is reclassified to core/developed technology upon completion or is written off upon abandonment.
Amortization Expense Related to Intangible Assets
Amortization expense related to intangible assets consisted of the following:
 
Three Months Ended 
 July 31,
 
Nine Months Ended 
 July 31,
 
2014
 
2013
 
2014
 
2013
 
(in thousands)
Core/developed technology
$
18,354

 
$
17,456

 
$
51,966

 
$
51,812

Customer relationships
5,816

 
5,352

 
16,655

 
16,088

Contract rights intangible
7,913

 
9,076

 
22,719

 
27,624

Covenants not to compete
17

 
33

 
50

 
99

Trademarks and trade names
709

 
363

 
1,600

 
1,333

Capitalized software development costs(1)
906

 
812

 
2,655

 
2,398

Total
$
33,715

 
$
33,092

 
$
95,645

 
$
99,354

 
(1)
Amortization of capitalized software development costs is included in cost of license revenue in the unaudited condensed consolidated statements of operations.
Estimated Future Amortization of Intangible Assets
The following table presents the estimated future amortization of intangible assets:
Fiscal Year
(in thousands)
Remainder of fiscal 2014
$
32,855

2015
120,485

2016
83,359

2017
47,607

2018
33,687

2019 and thereafter
46,336

IPR&D(1)
3,087

Total
$
367,416

 
(1)
IPR&D projects are estimated to be completed within one year as of July 31, 2014. Assets are amortized over their useful life upon completion of the project or are written off upon abandonment.