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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2011

Property and equipment consist of the following:



	December 31,
	2011			2010
	(In thousands)
Buildings	$	72,100		$	72,100
Computer equipment	152,795			158,947
Software	224,750			187,842
Equipment and furniture	64,493			39,722
Leasehold improvements	131,586			104,312
	645,724			562,923
Less accumulated depreciation and amortization	(384,179		)	(328,325		)
Land	15,884			15,884
	$	277,429		$	250,482

Schedule of the Change in Goodwill

The following table presents the change in goodwill allocated to the Company’s reportable segments during 2011 and 2010 (in thousands):



	Balance at January 1, 2011		Additions			Other				Balance at December 31, 2011		Balance at January 1, 2010		Additions			Other		Balance at December 31, 2010
Enterprise division	$	733,720	$	224,039		$	(1,255	)		$	956,504	$	716,790	$	16,930		$	—	$	733,720
Online Services division	187,380		98,725			(3,489		)	⁽²⁾	282,616		183,029		4,351			—		187,380
Consolidated	$	921,100	$	322,764	⁽¹⁾	$	(4,744	)		$	1,239,120	$	899,819	$	21,281	⁽¹⁾	$	—	$	921,100


⁽¹⁾	Amount primarily relates to acquisitions. See Note 3 for more information regarding the Company’s acquisitions.


⁽²⁾	Amount primarily includes foreign currency translation.

Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):



	December 31, 2011
	Gross Carrying Amount		Accumulated Amortization		Weighted-Average Life
Product related intangible assets	$	472,582	$	268,332	5.83	years
Other	274,816		135,694		6.83	years
Total	$	747,398	$	404,026	6.20	years



	December 31, 2010
	Gross Carrying Amount		Accumulated Amortization		Weighted-Average Life
Product related intangible assets	$	332,878	$	218,915	5.81	years
Other	178,395		114,214		6.34	years
Total	$	511,273	$	333,129	6.00	years

Schedule of Estimated Future Annual Amortization Expense

Estimated future annual amortization expense is as follows (in thousands):



Year ending December 31,
2012	$	78,598
2013	71,860
2014	65,217
2015	44,378
2016	33,028

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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