XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2011
Acquisitions [Abstract]  
Schedule Of Purchase Price Allocation

Accounts receivable

    $ 27,674   

Inventory

      7,575   

Other assets

      8,148   

Accounts payable and other liabilities

      (21,703 ) 

Deferred revenues

      (48,457 ) 

Intangible assets

      36,944   

Goodwill (tax deductible)

      43,856   
  

 

 

  

Total purchase price

    $ 54,037   
  

 

 

  
Components Of Intangible Assets Associated With Nokia Acquisition
     Fair value      Useful life

Customer relationships (1)

    $ 11,909       2 years

Core technology (2)

      20,058       3 years

In-Process research and development (3)

      2,741      

Backlog

      1,280       0.5 years

Trade names (4)

      956       3 years
  

 

 

     

Total intangible assets

    $ 36,944      
  

 

 

     
  (1) Customer relationships represent the underlying relationships and agreements with Nokia's installed customer base.

 

  (2) Core technology represents a combination of Nokia processes, patents and trade secrets related to the design and development of its products. This proprietary know-how can be leveraged to develop new technology and improve the Company's products.

 

  (3) In-process research and development ("IPR&D") represents incomplete Nokia research and development projects that had not reached technological feasibility and had no alternative future use as of the date of the acquisition. The asset was fully amortized in 2010 as the Company abandoned the development efforts.

 

  (4) Trade names value represents the recognition value of Nokia's brand name as a result of advertising expenditures for customer relations and the technological development to provide consistent, leading edge products and a strong research and development commitment by the Company.
Schedule Of Condensed Combined Pro Forma Information
     Year ended
December 31,
2009		  
     Unaudited  

Revenues (*)

    $ 971,993   
  

 

 

  

Net income

    $ 368,788   
  

 

 

  

Basic earnings per share

    $ 1.76   
  

 

 

  

Diluted earnings per share

    $ 1.74   
  

 

 

  
  (*) Nokia revenues prior to the acquisition date were denominated in currencies other than the US dollar; such revenues were re-measured into US dollars in accordance with ASC 830.