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Balance Sheet Details (Tables)
12 Months Ended
Sep. 30, 2014
Balance Sheet Details [Abstract]  
Schedule Of Goodwill
Changes in the carrying amount of goodwill during fiscal years 2014 and 2013 are summarized as follows (in thousands):
 
Balance, September 30, 2012
$
348,239

Acquisition of LineRate Systems
99,560

Acquisition of Versafe
75,937

Other
(9
)
Balance, September 30, 2013
523,727

Acquisition of Defense.Net
39,346

Adjustment to goodwill (1)
(6,116
)
Balance, September 30, 2014
$
556,957



(1)
The Company reduced the carrying amount of goodwill by $6.1 million in the second quarter of fiscal year 2014 to correct the original accounting for a 2007 acquisition, which omitted certain acquired deferred tax assets. The Company reduced goodwill to reflect the additional deferred tax assets obtained at the date of acquisition.
Schedule Of Other Assets
Other assets consist of the following (in thousands):
 
 
 
September 30,
 
 
2014
 
2013
Acquired and developed technology and software development costs
 
$
55,133

 
$
59,453

Deposits and other
 
19,072

 
15,251

Restricted cash
 
798

 
860

 
 
$
75,003

 
$
75,564

Schedule Of Intangible Assets
Intangible assets are included in other assets on the balance sheet and consist of the following (in thousands):
 
 
 
2014
 
2013
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Acquired and developed technology and software development costs
 
$
103,031

 
$
(47,899
)
 
$
55,132

 
$
99,463

 
$
(40,010
)
 
$
59,453

Customer relationships
 
10,941

 
(3,778
)
 
7,163

 
8,399

 
(3,123
)
 
5,276

Patents and trademarks
 
3,044

 
(2,587
)
 
457

 
3,044

 
(2,525
)
 
519

Trade names
 
1,173

 
(445
)
 
728

 
1,173

 
(250
)
 
923

Non-compete covenants
 
2,732

 
(949
)
 
1,783

 
2,160

 
(200
)
 
1,960

 
 
$
120,921

 
$
(55,658
)
 
$
65,263

 
$
114,239

 
$
(46,108
)
 
$
68,131

Schedule Of Estimated Amortization Expense For Intangible Assets
Estimated amortization expense for intangible assets for the five succeeding fiscal years is as follows (in thousands):
 
2015
$
12,611

2016
12,516

2017
9,907

2018
8,507

2019
4,336

 
$
47,877

Schedule Of Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
 
 
 
September 30,
 
 
2014
 
2013
Payroll and benefits
 
$
84,055

 
$
73,461

Sales and marketing
 
2,221

 
3,746

Income tax accruals
 
8,615

 
4,196

Other
 
13,881

 
11,205

 
 
$
108,772

 
$
92,608