XML 27 R25.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | Goodwill as of April 30, 2015 and October 31, 2014 consisted of the following:
| (in thousands)
As of October 31, 2014 | $ | 2,255,708 |
Additions | — |
Adjustments(1) | 684 |
Effect of foreign currency translation | (4,547 | )
As of April 30, 2015 | $ | 2,251,845 |
(1) Adjustments relate to changes in estimates for acquisitions that closed in the prior fiscal year for which the purchase price allocation was finalized during the reporting period.
Summary of Intangible Assets | Intangible assets as of April 30, 2015 consisted of the following:
| Gross Assets |  | Accumulated Amortization |  | Net Assets
| (in thousands)
Core/developed technology | $ | 493,218 |  |  | $ | 334,522 |  |  | $ | 158,696 |
Customer relationships | 209,975 |  |  | 103,540 |  |  | 106,435 |
Contract rights intangible | 145,581 |  |  | 124,190 |  |  | 21,391 |
Covenants not to compete | 2,530 |  |  | 2,530 |  |  | — |
Trademarks and trade names | 18,779 |  |  | 9,163 |  |  | 9,616 |
In-process research and development (IPR&D)(1) | 2,400 |  |  | — |  |  | 2,400 |
Capitalized software development costs | 23,694 |  |  | 19,576 |  |  | 4,118 |
Total | $ | 896,177 |  |  | $ | 593,521 |  |  | $ | 302,656 |
Intangible assets as of October 31, 2014 consisted of the following:
| Gross Assets |  | Accumulated Amortization |  | Net Assets
| (in thousands)
Core/developed technology | $ | 490,242 |  |  | $ | 298,705 |  |  | $ | 191,537 |
Customer relationships | 210,172 |  |  | 92,146 |  |  | 118,026 |
Contract rights intangible | 146,364 |  |  | 109,067 |  |  | 37,297 |
Covenants not to compete | 2,530 |  |  | 2,530 |  |  | — |
Trademarks and trade names | 18,779 |  |  | 7,765 |  |  | 11,014 |
In-process research and development (IPR&D)(1) | 3,086 |  |  | — |  |  | 3,086 |
Capitalized software development costs | 21,829 |  |  | 17,759 |  |  | 4,070 |
Total | $ | 893,002 |  |  | $ | 527,972 |  |  | $ | 365,030 |
(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 April 30, |  | Six Months Ended April 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
| (in thousands)
Core/developed technology | $ | 17,808 |  |  | $ | 17,989 |  |  | $ | 35,817 |  |  | $ | 33,611 |
Customer relationships | 5,715 |  |  | 5,787 |  |  | 11,462 |  |  | 10,839 |
Contract rights intangible | 7,826 |  |  | 7,680 |  |  | 15,678 |  |  | 14,807 |
Covenants not to compete | — |  |  | 17 |  |  | — |  |  | 33 |
Trademarks and trade names | 699 |  |  | 577 |  |  | 1,398 |  |  | 891 |
Capitalized software development costs(1) | 911 |  |  | 885 |  |  | 1,817 |  |  | 1,749 |
Total | $ | 32,959 |  |  | $ | 32,935 |  |  | $ | 66,172 |  |  | $ | 61,930 |
(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 2015 | $ | 63,473 |
2016 | 93,294 |
2017 | 56,625 |
2018 | 40,552 |
2019 | 20,644 |
2020 and thereafter | 25,668 |
IPR&D(1) | 2,400 |
Total | $ | 302,656 |
(1) | IPR&D projects are estimated to be completed within one year as of April 30, 2015. Assets are amortized over their useful life upon completion of the project or are written off upon abandonment.

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration