XML 30 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Tables)
12 Months Ended
Mar. 31, 2012
Business Combinations [Abstract]  
Estimated fair values of acquired assets and assumed liabilities at date of acquisition - Numara acquisition
         
    February 3,
2012
 
    (In millions)  

Cash and cash equivalents

  $ 4.5  

Trade accounts receivable

    7.3  

Other assets

    1.6  

Intangible assets

    198.6  

Goodwill

    204.5  
   

 

 

 

Total assets

    416.5  
   

 

 

 

Other current liabilities

    10.6  

Deferred tax liabilities

    86.4  

Deferred revenue

    13.6  
   

 

 

 

Total liabilities

    110.6  
   

 

 

 

Net assets acquired

  $ 305.9  
   

 

 

 
Acquired identifiable intangible assets - Numara acquisition
                 
    Fair Value     Economic Life
in Years
 
    (In millions)        

Customer contracts and relationships

  $ 164.4       5  

Developed product technology

    32.4       3  

Trademarks and tradenames

    1.8       3  
   

 

 

         

Total identifiable intangible assets

  $ 198.6          
   

 

 

         
Summary of unaudited pro forma combined information - Numara acquisition
                 
    Year Ended March 31,  
    2012     2011  
    (In millions)  
    (Unaudited)  

Pro Forma Combined:

               

Revenue

  $ 2,254.7     $ 2,126.8  

Net earnings

    391.8       428.2