XML 75 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations Business Combinations (Acquisition of Defense.Net, Inc.) (Details) (USD $)
0 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
May 22, 2014
Defense.net [Member]
May 22, 2014
Developed Technology Rights [Member]
Defense.net [Member]
May 22, 2014
Customer Relationships [Member]
Defense.net [Member]
Business Acquisition [Line Items]            
Consideration transferred       $ 49,700,000    
Transaction costs       300,000    
Cash       220,000    
Current assets       249,000    
Property and equipment, net       2,353,000    
Deferred tax assets, net       1,162,000    
Developed technology, customer relationships and other intangibles       6,682,000    
Goodwill 556,957,000 523,727,000 348,239,000 39,346,000    
Total assets acquired       50,012,000    
Accrued liabilities       (256,000)    
Deferred revenue       (97,000)    
Total liabilities assumed       (353,000)    
Net assets acquired       49,659,000    
Finite-lived intangible assets acquired         $ 3,600,000 $ 3,100,000
Discount rate       15.00%    
Weighted average useful life       6 years 219 days