XML 40 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Jul. 27, 2013
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation
The following table summarizes the allocation of the purchase price to the fair value of the assets and liabilities acquired (in thousands):
Assets acquired
 
Cash
$
140

Accounts receivable
511

Identifiable intangible assets:
 
In-process technology
21,590

Customer relationships
1,080

Core/developed technology
1,040

Non-compete agreements
810

Trade name
460

Total identifiable intangible assets
24,980

Goodwill (1)
25,599

Other assets
1,017

Total assets acquired
52,247

Liabilities assumed
 
Deferred tax liability
3,393

Deferred revenue
1,354

Accounts payable and other accrued liabilities
2,731

Total liabilities assumed
7,478

Net assets acquired
$
44,769

(1)
None of the goodwill recognized is expected to be deductible for income tax purposes.