Acquisitions (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of Summaries of Pro Forma Combined Results of Operation

These pro forma revenues do not reflect any operating efficiencies or revenue enhancements that may be achieved by the combined companies; are presented for informational purposes only; are not necessarily indicative of what the actual revenues would have been had the acquisition taken place as of that date; nor are they indicative of future consolidated results of operations.

	Years Ended September 30,
	2012		2011
	(In thousands)
Revenues	$	719,980	$	655,897

Adeptra Ltd.

Consideration Paid for Adeptra and Amounts for Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for Adeptra and the amounts for assets acquired and liabilities assumed, recognized based on their estimated fair values at the acquisition date:

	(In thousands)
Consideration
Cash	$	113,027
Acquisition-related costs (included in the company’s consolidated statement of income for the year ended September 30, 2012 as a component of restructuring and acquisition-related expense)	$	984
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash and cash equivalents	$	7,648
Accounts receivable, net		8,939
Prepaid expenses and other current assets		1,380
Property and equipment, net		1,428
Intangible assets
Completed technology		24,200
Customer relationships		11,990
Trade Names		510
Other assets		100
Accounts payable		(4,350	)
Accrued compensation and employee benefits		(2,093	)
Other accrued liabilities		(3,128	)
Deferred revenue		(357	)
Deferred income taxes		(18	)
Short-term loan		(5,466	)
Total identifiable net assets		40,783
Goodwill		72,244
Total	$	113,027

Entiera Inc.

Consideration Paid for Adeptra and Amounts for Assets Acquired and Liabilities Assumed

The following table summarizes the consideration paid for Entiera and the amounts for assets acquired and liabilities assumed, recognized based on their estimated fair values at the acquisition date:

	(In thousands)
Consideration
Cash	$	18,390
Acquisition-related costs (included in the company’s consolidated statement of income for the year ended September 30, 2012 as a component of restructuring and acquisition-related expense)	$	163
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash and cash equivalents	$	138
Accounts receivable, net		546
Prepaid expenses and other current assets		153
Deferred income taxes		1,024
Property and equipment, net		100
Intangible assets
Completed technology		2,200
Customer relationships		300
Other assets		24
Accounts payable		(725	)
Other accrued liabilities		(152	)
Deferred revenue		(254	)
Total identifiable net assets		3,354
Goodwill		15,036
Total	$	18,390