Goodwill and Intangible Assets (Tables)

9 Months Ended

Jul. 04, 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		)
Acquisition of ColdLight	85,288			—			85,288
Foreign currency translation adjustments	(25,627		)	(212		)	(25,839		)
Balance, July 4, 2015	$	1,019,249		$	52,547		$	1,071,796

Goodwill and Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:



	July 4, 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)					$	1,071,796					$	1,012,527
Intangible assets with finite lives (amortized) (1):
Purchased software	$	284,427	$	169,903	$	114,524	$	278,012	$	162,259	$	115,753
Capitalized software	22,877		22,877		—		22,877		22,877		—
Customer lists and relationships	350,845		166,527		184,318		360,530		147,469		213,061
Trademarks and trade names	18,573		12,221		6,352		18,479		10,964		7,515
Other	3,938		3,605		333		4,117		3,573		544
	$	680,660	$	375,133	$	305,527	$	684,015	$	347,142	$	336,873
Total goodwill and acquired intangible assets					$	1,377,323					$	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				Nine months ended
	July 4, 2015		June 28, 2014		July 4, 2015		June 28, 2014
	(in thousands)
Amortization of acquired intangible assets	$	9,105	$	7,998	$	27,691	$	23,772
Cost of license and subscriptions solutions revenue	4,957		4,415		14,438		13,319
Total amortization expense	$	14,062	$	12,413	$	42,129	$	37,091