Goodwill and Intangible Assets (Tables)

3 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill And Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

	June 30, 2012						September 30, 2011
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Goodwill (not amortized)					$	606,782					$	613,394
Intangible assets with finite lives (amortized) (1):
Purchased software	$	175,882	$	122,389	53,493		$	178,388	$	112,555	$	65,833
Capitalized software	22,877		22,877		—		22,877		22,877		—
Customer lists and relationships	225,066		87,869		137,197		227,961		75,050		152,911
Trademarks and trade names	10,933		8,747		2,186		11,035		7,967		3,068
Other	3,411		3,328		83		3,506		3,301		205
	$	438,169	$	245,210	$	192,959	$	443,767	$	221,750	$	222,017
Total goodwill and acquired intangible assets					$	799,741					$	835,411

(1) The weighted average useful lives of purchased software, customer lists and relationships, trademarks and trade names and other intangible assets with a remaining net book value are 8 years, 10 years, 6 years, and 4 years, respectively.

Schedule Of Goodwill

Changes in goodwill for the nine months ended June 30, 2012, presented by reportable segment, are as follows:

	Software Products Segment			Services Segment			Total
	(in thousands)
Balance, September 30, 2011	$	588,443		$	24,951		$	613,394
Foreign currency translation adjustments	(6,511		)	(101		)	(6,612		)
Balance, June 30, 2012	$	581,932		$	24,850		$	606,782

Amortization Of Intangible Assets

The aggregate amortization expense for intangible assets with finite lives recorded for the third quarter and first nine months of 2012 and 2011 was classified in our consolidated statements of operations as follows:

	Three months ended				Nine months ended
	June 30, 2012		July 2, 2011		June 30, 2012		July 2, 2011
	(in thousands)
Amortization of acquired intangible assets	$	5,103	$	4,753	$	15,444	$	12,873
Cost of license revenue	3,933		3,895		11,967		10,597
Total amortization expense	$	9,036	$	8,648	$	27,411	$	23,470