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Amortizable Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Amortizable Intangible Assets and Goodwill  
Components of intangible assets

 

 

 

 

 

As of March 31, 2012

 

 

 

Useful Life

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

 

 

 

 

(In thousands)

 

Patents

 

3 to 10 years

 

$

29,943

 

$

(13,965

)

$

15,978

 

Customer contracts and contractual relationships

 

1 to 10 years

 

32,650

 

(9,357

)

23,293

 

Existing technology

 

3 to 10 years

 

178,320

 

(22,913

)

155,407

 

Non-compete agreements

 

3 years

 

300

 

(83

)

217

 

Intellectual property

 

4 years

 

10,384

 

(10,384

)

 

Total intangible assets

 

 

 

$

251,597

 

$

(56,702

)

$

194,895

 

 

 

 

 

 

As of December 31, 2011

 

 

 

Useful Life

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Net Carrying
Amount

 

 

 

 

 

(In thousands)

 

Patents

 

3 to 10 years

 

$

28,643

 

$

(12,997

)

$

15,646

 

Customer contracts and contractual relationships

 

1 to 10 years

 

33,550

 

(7,148

)

26,402

 

Existing technology

 

3 to 7 years

 

159,350

 

(19,685

)

139,665

 

Non-compete agreements

 

3 years

 

400

 

(158

)

242

 

Intellectual property

 

4 years

 

10,384

 

(10,384

)

 

Total intangible assets

 

 

 

$

232,327

 

$

(50,372

)

$

181,955

Estimated future amortization expense of intangible assets

 

Years Ending December 31:

 

Amount

 

2012 (remaining 9 months)

 

$

27,545

 

2013

 

34,835

 

2014

 

30,694

 

2015

 

30,044

 

2016

 

29,089

 

Thereafter

 

42,688

 

 

 

$

194,895

Schedule of changes in carrying amount of goodwill by reporting unit

 

 

 

December 31,

 

Addition to

 

March 31,

 

Reportable Segment:

 

2011

 

Goodwill (1)

 

2012

 

 

 

(In thousands)

 

SBG

 

$

4,454

 

$

15,451

 

$

19,905

 

All Other

 

110,694

 

8,070

 

118,764

 

Total

 

$

115,148

 

$

23,521

 

$

138,669

 

 

(1)         The addition to goodwill resulted from two business combinations in the first quarter of 2012. See Note 4, “Acquisitions” for further details.