XML 37 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill And Other Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Goodwill And Other Intangible Assets, Net [Abstract] |
Changes In Goodwill |
|  | December 31, |
|  | 2010 |  |  | 2011 |
Goodwill, beginning of year |  | $ | 708,458 |  |  | $ | 717,052 |
Acquisitions |  |  | 8,594 |  |  |  | 10,823 |
Goodwill, end of year |  | $ | 717,052 |  |  | $ | 727,875 |
Other Intangible Assets, Net |
|  | Useful life |  | December 31, |
|  |  | 2010 |  |  | 2011 |
Original amount: |  |  |  |  |  |  |  |  |  |
Core technology |  | 2 - 8 |  | $ | 141,819 |  |  | $ | 43,748 |
Trademarks and Trade names |  | 3 - 20 |  |  | 26,476 |  |  |  | 26,476 |
Customer relationship |  | 2 - 6 |  |  | 67,127 |  |  |  | 68,597 |
|  |  |  |  | 235,422 |  |  |  | 238,821 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  | 106,565 |  |  |  | 137,736 |
Trademarks |  |  |  |  | 7,175 |  |  |  | 9,070 |
Customer relationship |  |  |  |  | 54,917 |  |  |  | 65,776 |
|  |  |  |  | 168,657 |  |  |  | 212,582 |
Other intangible assets, net: |  |  |  |  |  |  |  |  |  |
Core technology |  |  |  |  | 35,254 |  |  |  | 6,012 |
Trademarks |  |  |  |  | 19,301 |  |  |  | 17,406 |
Customer relationship |  |  |  |  | 12,210 |  |  |  | 2,821 |
|  |  |  | $ | 66,765 |  |  | $ | 26,239 |
Estimated Future Amortization Expense Of Other Intangible Assets |
2012 |  | $ | 7,029 |
2013 |  |  | 3,020 |
2014 |  |  | 2,142 |
2015 |  |  | 2,023 |
Thereafter |  |  | 12,025 |
|  | $ | 26,239 |

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

X
- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: 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=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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 No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
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. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: 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=6905597&loc=d3e13854-109267 Reference 2: 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=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 142 -Paragraph 45 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration