Goodwill and Intangible Assets (Tables)

3 Months Ended

Jan. 03, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in goodwill presented by reportable segment were as follows:



	Software Products Segment			Services Segment			Total
	(in thousands)
Balance, October 1, 2014	$	959,768		$	52,759		$	1,012,527
Acquisition of Axeda	(180		)	—			(180		)
Foreign currency translation adjustments	(11,267		)	(88		)	(11,355		)
Balance, January 3, 2015	$	948,321		$	52,671		$	1,000,992

Goodwill and Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:



	January 3, 2015						September 30, 2014
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Goodwill (not amortized)					$	1,000,992					$	1,012,527
Intangible assets with finite lives (amortized) (1):
Purchased software	$	274,592	$	164,060	$	110,532	$	278,012	$	162,259	$	115,753
Capitalized software	22,877		22,877		—		22,877		22,877		—
Customer lists and relationships	354,319		153,248		201,071		360,530		147,469		213,061
Trademarks and trade names	18,229		11,278		6,951		18,479		10,964		7,515
Other	4,034		3,567		467		4,117		3,573		544
	$	674,051	$	355,030	$	319,021	$	684,015	$	347,142	$	336,873
Total goodwill and acquired intangible assets					$	1,320,013					$	1,349,400

(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 9 years, 10 years, 9 years, and 3 years, respectively.

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
	January 3, 2015		December 28, 2013
	(in thousands)
Amortization of acquired intangible assets	$	9,413	$	7,789
Cost of license and subscriptions solutions revenue	4,767		4,497
Total amortization expense	$	14,180	$	12,286