Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 29, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill And Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

	June 29, 2013						September 30, 2012
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Goodwill (not amortized)					$	746,584					$	610,347
Intangible assets with finite lives (amortized) (1):
Purchased software	$	226,821	$	141,062	85,759		$	177,166	$	127,250	$	49,916
Capitalized software	22,877		22,877		—		22,877		22,877		—
Customer lists and relationships	289,780		112,122		177,658		227,097		93,215		133,882
Trademarks and trade names	13,257		9,687		3,570		11,013		8,967		2,046
Other	3,456		3,446		10		3,437		3,396		41
	$	556,191	$	289,194	$	266,997	$	441,590	$	255,705	$	185,885
Total goodwill and acquired intangible assets					$	1,013,581					$	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 nine months ended June 29, 2013, 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	127,033			12,800		139,833
Foreign currency translation adjustments	(3,617		)	21		(3,596		)
Balance, June 29, 2013	$	708,885		$	37,699	$	746,584

Amortization Of Intangible Assets

The aggregate amortization expense for intangible assets with finite lives was classified in our consolidated statements of operations as follows:

	Three months ended				Nine months ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
	(in thousands)
Amortization of acquired intangible assets	$	6,532	$	5,103	$	19,795	$	15,444
Cost of license revenue	4,598		3,933		13,865		11,967
Total amortization expense	$	11,130	$	9,036	$	33,660	$	27,411