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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Business Acquisition [Line Items]  
Schedule of Purchase Price Allocation [Table Text Block]
The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition.
 
 
 
 
Useful Life
 
Weighted Average Amortization Period
Cash
 
$
218,348

 
 
 
 
Trade accounts receivable
 
31,361

 
 
 
 
Other current assets
 
31,336

 
 
 
 
Property and equipment
 
3,115

 
 
 
 
Customer-based intangibles
 
74,600

 
1 to 7 years
 
6 years
Technology-based intangibles
 
24,300

 
7 years
 
7 years
Marketing-based intangibles
 
14,300

 
5 years
 
5 years
Long-term deferred tax assets
 
198,771

 
 
 
 
Other non-current assets
 
6,323

 
 
 
 
Goodwill
 
97,329

 
 
 
 
Total assets acquired
 
699,783

 
 
 
 
 
 
 
 
 
 
 
Deferred revenue
 
(55,436
)
 
 
 
 
Other current liabilities
 
(44,593
)
 
 
 
 
Total liabilities assumed
 
(100,029
)
 
 
 
 
 
 
 
 
 
 
 
Net assets acquired from i2 Technologies, Inc.
 
$
599,754

 
 
 
 

Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]
The following table summarizes the merger consideration used to acquire i2:
Fair value of JDA common stock issued as merger consideration
 
$
167,979

Cash merger consideration
 
431,775

Total merger consideration to acquire i2 Technologies, Inc.
 
$
599,754

 
 
 
Cash merger consideration
 
$
431,775

Less cash acquired from i2 Technologies
 
218,348

Cash expended to acquire i2 Technologies, Inc.
 
$
213,427

Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro-forma consolidated results of operations for the years ended December 31, 2010 and 2009 assume the i2 acquisition occurred as of January 1 of each year and include acquisition related costs. The pro-forma results are not necessarily indicative of the actual results that would have occurred had the acquisition been completed as of the beginning of each of the periods presented, nor are they necessarily indicative of future consolidated results.
 
 
Years Ended December 31,
 
 
2010
 
2009
Total revenues
 
$
609,768

 
$
613,506

Net (loss) income
 
$
(12,328
)
 
$
53,171

Diluted earnings per share
 
$
(0.29
)
 
$
1.28

The amounts of i2 revenues and earnings (loss) included in our consolidated statements of operations for the years ended December 31, 2010, and the revenues and earnings (loss) of the combined entity had the acquisition date been January 1, 2009 or January 1, 2010 are as follows (unaudited):
 
 
Revenues
 
Income (Loss)
i2 operating results from January 28, 2010 to December 31, 2010
 
$
195,863

 
*
i2 operating results from January 1, 2010 to December 31, 2010
 
$
210,889

 
*
i2 operating results from January 1, 2009 to December 31, 2009
 
$
222,810

 
$
34,359

 
We are unable to provide separate disclosure of the earnings (loss) of i2 from January 28, 2010 (date of acquisition) to December 31, 2010 and the pro-forma results from January 1, 2010 to December 31, 2010 as the operating expenses of the combined company were co-mingled at the date of acquisition.