Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 29, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill And Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

	December 29, 2012						September 30, 2012
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Goodwill (not amortized)					$	755,075					$	610,347
Intangible assets with finite lives (amortized) (1):
Purchased software	$	228,458	$	133,134	95,324		$	177,166	$	127,250	$	49,916
Capitalized software	22,877		22,877		—		22,877		22,877		—
Customer lists and relationships	293,873		100,453		193,420		227,097		93,215		133,882
Trademarks and trade names	13,437		9,286		4,151		11,013		8,967		2,046
Other	3,484		3,454		30		3,437		3,396		41
	$	562,129	$	269,204	$	292,925	$	441,590	$	255,705	$	185,885
Total goodwill and acquired intangible assets					$	1,048,000					$	796,232

(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, 7 years, and 3 years, respectively.

Schedule Of Goodwill

Changes in goodwill for the three months ended December 29, 2012, presented by reportable segment, are as follows:

	Software Products Segment		Services Segment		Total
	(in thousands)
Balance, September 30, 2012	$	585,469	$	24,878	$	610,347
Acquisition	128,638		12,800		141,438
Foreign currency translation adjustments	3,240		50		3,290
Balance as of December 29, 2012	$	717,347	$	37,728	$	755,075

Amortization Of Intangible Assets

The aggregate amortization expense for intangible assets with finite lives recorded for the first three months of 2013 and 2012 was classified in our consolidated statements of operations as follows:

	Three months ended
	December 29, 2012		December 31, 2011
	(in thousands)
Amortization of acquired intangible assets	$	6,623	$	5,209
Cost of license revenue	4,639		4,103
Total amortization expense	$	11,262	$	9,312