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Business Combinations And Divestitures (Tables)

12 Months Ended

Dec. 31, 2013

Summary Of Assets Acquired And Liabilities Assumed

2013

	Estimated Fair Value						Weighted-Average Useful Life (years)
	Saperion		PACSGEAR		AccessVia and Twistage
Cash	$	6.5	$	1.6	$	0.9
Trade receivables		3.0		2.7		1.3
Inventory		0.2		1.0		-
Other current assets		1.3		1.5		0.3
Property, plant and equipment		0.4		0.2		1.0
Identifiable intangible assets:
Developed technology		15.8		25.8		7.7	7.1
Customer relationships		19.4		2.9		11.1	6.7
Trade names		2.1		0.3		0.1	2.8
In-process technology ⁽¹⁾		0.5		-		-
Other long-term assets		0.3		-		0.1
Accounts payable		(0.5	)	-		(1.5	)
Deferred revenue		(3.0	)	(1.7	)	(2.6	)
Other current liabilities		(4.1	)	(2.4	)	(2.0	)
Deferred tax liability, net ⁽²⁾		(10.2	)	-		(4.2	)
Total identifiable net assets		31.7		31.9		12.2
Goodwill		40.5		22.0		16.8
Total purchase price	$	72.2	$	53.9	$	29.0

(1) Amortization to begin upon completion of the project.

(2) Deferred tax liability, net primarily relates to purchased identifiable intangible assets and is shown net of deferred tax assets.

2012

Acquisition of BDGB Enterprise Software (Lux) S.C.A.

	Estimated Fair Value		Weighted-Average Useful Life (years)
Cash	$	0.3
Trade receivables		4.4
Other current assets		1.0
Property, plant and equipment		0.2
Identifiable intangible assets:
Trade names		4.7	2.0
Customer relationships		16.6	7.0
Non-compete agreements		0.2	1.0
Purchased technology		40.5	5.0
Indemnification assset		2.5
Accounts payable		(2.6	)
Short-term borrowings		(4.0	)
Deferred revenue		(2.9	)
Other current liabilities		(4.2	)
Other long-term liabilities		(5.7	)
Deferred tax liability, net ⁽¹⁾		(7.8	)
Total identifiable net assets		43.2
Goodwill		104.1
Total purchase price	$	147.3

(1) Deferred tax liability, net primarily relates to purchased identifiable intangible assets and is shown net of deferred tax assets.

Other Acquisitions

	Estimated Fair Value		Weighted-Average Useful Life (years)
Cash	$	5.3
Trade receivables		4.2
Other current assets		2.5
Property, plant and equipment		1.0
Identifiable intangible assets:
Trade names and trademarks		0.8	1.9
Customer relationships		18.3	5.7
Non-compete agreements		0.1	3.0
Purchased technology		42.7	5.0
In-process technology ⁽¹⁾		1.2
Other assets		0.1
Accounts payable		(0.4	)
Deferred revenue		(6.7	)
Other current liabilities		(11.5	)
Other long-term liabilities		(0.5	)
Deferred tax liability, net ⁽²⁾		(9.9	)
Total identifiable net assets		47.2
Goodwill		58.3
Total purchase price	$	105.5

(1) The in-process technology was not subject to amortization at the acquisition date. A portion of the acquired in-process technology valued at $0.3 million was written off in 2012 subsequent to the acquisition as the related project was abandoned. Amortization was commenced for the balance of the in-process technology in 2013 upon completion of the related project.

(2) Deferred tax liability, net primarily relates to purchased identifiable intangible assets and is shown net of deferred tax assets.

2011

Acquisition of Pallas Athena Holdings B.V.

	Estimated Fair Value		Weighted-Average Useful Life (years)
Trade receivables	$	2.1
Other assets		0.3
Property, plant and equipment		0.2
Identifiable intangible assets:
Trade names and trademarks ⁽¹⁾		2.6	10.0
Customer relationships		7.8	5.0
Non-compete agreements		0.1	3.0
Purchased technology		8.9	5.0
In-process technology ⁽²⁾		1.3
Accounts payable		(1.9	)
Short-term borrowings		(5.0	)
Deferred revenue		(0.2	)
Other liabilities		(1.6	)
Long-term debt		(2.1	)
Deferred tax liability, net ⁽³⁾		(4.6	)
Total identifiable net assets		7.9
Goodwill		33.5
Total purchase price	$	41.4

(1) The estimated useful life of the trade names was shortened to approximately 2.5 years subsequent to the acquisition, resulting in accelerated amortization of the asset.

(2) The in-process technology was not subject to amortization at the acquisition date, but began amortizing upon completion of the projects in 2012.

(3) Deferred tax liability, net primarily relates to purchased identifiable intangible assets and is shown net of deferred tax assets.

Inkjet Related Technology And Assets [Member]

Business Acquisition [Line Items]

Schedule Of Disposal Group Assets And Liabilities

Cash and cash equivalents	$	2.3
Inventory		3.0
Prepaid expenses and other current assets		0.2
Property, plant and equipment, net		27.8
Goodwill		1.1
Other assets		2.1
Accounts payable		(1.9	)
Accrued liabilities		(2.4	)
Other liabilities		(2.6	)
Accumulated other comprehensive income		(10.3	)
Carrying value of disposal group	$	19.3

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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