v2.3.0.15

Goodwill and Identified Intangibles (Tables)

9 Months Ended

Sep. 30, 2011

Goodwill and Identified Intangibles [Abstract]

Summary of goodwill and intangible assets

		September 30, 2011												December 31, 2010
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(In thousands)
Identifiable intangibles:
Existing and core technology		$	136,163			$	(76,545	)		$	59,618			$	127,146			$	(60,453	)		$	66,693
In-process technology			—				—				—				9,000				—				9,000
Customer relationships/contracts			67,099				(40,637	)			26,462				67,098				(36,117	)			30,981
Trademarks and tradenames			11,364				(7,293	)			4,071				11,361				(6,060	)			5,301
Supply agreements			3,419				(3,419	)			—				3,414				(3,414	)			—
Maintenance agreements and related relationships			7,100				(1,948	)			5,152				7,100				(1,008	)			6,092
Software license, intellectual property and assembled workforce			309				(309	)			—				309				(306	)			3
Order backlog			2,800				(2,800	)			—				2,800				(2,800	)			—
Subtotal of identifiable intangibles			228,254				(132,951	)			95,303				228,228				(110,158	)			118,070
Goodwill			212,443				—				212,443				211,878				—				211,878
Total goodwill and other intangibles		$	440,697			$	(132,951	)		$	307,746			$	440,106			$	(110,158	)		$	329,948

Changes in the carrying amount of goodwill

		(In thousands)
Balance at December 31, 2010		$	211,878
Adjustment to deferred tax asset associated with the acquisition of Omneon			(527	)
Adjustment to income tax payable associated with the acquisition of Omneon			771
Adjustment to fixed assets associated with the acquisition of Omneon			298
Foreign currency translation adjustment			23
Balance at September 30, 2011		$	212,443

Estimated future amortization expense of purchased intangible assets

		Cost of Revenue				Operating Expenses				Total
		(In thousands)
Years ending December 31,
2011 (remaining 3 months)		$	5,423			$	2,219			$	7,642
2012			20,504				8,715				29,219
2013			19,232				8,096				27,328
2014			13,745				6,775				20,520
2015			714				5,783				6,497
2016			—				4,097				4,097
Total		$	59,618			$	35,685			$	95,303

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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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.

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-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.



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Tabular disclosure of the aggregate amount of goodwill and intangible assets.

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