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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Business Combination, Description [Abstract]  
Estimated Fair Value of Assets Acquired and Liabilities Assumed
The allocations of the total purchase prices are summarized below (in thousands):
 
Netviewer
 
Cloud.com
 
ShareFile
 
Purchase Price Allocation
 
Asset Life
 
Purchase Price Allocation
 
Asset Life
 
Purchase Price Allocation
 
Asset Life
Current assets
$
12,082

 
 
 
$
6,460

 
 
 
$
2,108

 
 
Other assets
330

 
 
 
32

 
 
 
20

 
 
Property and equipment
2,350

 
Various
 
260

 
Various
 
197

 
Various
Deferred tax assets, non-current
10,192

 
 
 
3,819

 
 
 

 
 
Intangible assets
28,806

 
4-7 years
 
89,000

 
7-12 years
 
28,200

 
4-6 years
Goodwill
98,725

 
Indefinite
 
100,649

 
Indefinite
 
49,879

 
Indefinite
Assets acquired
152,485

 
 
 
200,220

 
 
 
80,404

 
 
Current liabilities assumed
(18,144
)
 
 
 
(1,639
)
 
 
 
(13,234
)
 
 
Long-term liabilities assumed
(11,949
)
 
 
 

 
 
 
(149
)
 
 
Deferred tax liabilities, non-current
(8,554
)
 
 
 
(34,174
)
 
 
 
(10,823
)
 
 
Net assets acquired
$
113,838

 
 
 
$
164,407

 
 
 
$
56,198

 
 
 
App-DNA
 
Other Acquisitions (1)
 
 
 
 
 
Purchase Price Allocation
 
Asset Life
 
Purchase Price Allocation
 
Asset Life
 
 
 
 
Current assets
$
13,422

 
 
 
$
569

 
 
 
 
 
 
Other assets
172

 
 
 
189

 
 
 
 
 
 
Property and equipment
662

 
Various
 

 
N/A
 
 
 
 
Deferred tax assets, non-current

 
 
 
14,055

 
 
 
 
 
 
Intangible assets
44,760

 
4-5 years
 
30,600

 
2-8 years
 
 
 
 
Goodwill
58,204

 
Indefinite
 
15,540

 
Indefinite
 
 
 
 
Assets acquired
117,220

 
 
 
60,953

 
 
 
 
 
 
Current liabilities assumed
(9,221
)
 
 
 
(7,150
)
 
 
 
 
 
 
Long-term liabilities assumed
(905
)
 
 
 
(636
)
 
 
 
 
 
 
Deferred tax liabilities, non-current
(12,551
)
 
 
 
(9,979
)
 
 
 
 
 
 
Net assets acquired
$
94,543

 
 
 
$
43,188

 
 
 
 
 
 
 
 
(1) Includes RingCube and the Other Acquisition.
Schedule of Idendifiable Intangible Assets Purchased
Identifiable intangible assets purchased in the 2011 Acquisitions, in thousands, and their weighted-average lives are as follows:
 
Netviewer
 
Asset Life
 
Cloud.com
 
Asset Life
 
ShareFile
 
Asset Life
Trade names
$
541

 
4.0 years
 
$
6,000

 
12.0 years
 
$
6,900

 
5.0 years
Customer relationships
25,019

 
7.0 years
 
7,000

 
  8.0 years
 
5,300

 
4.0 years
Core and product technologies
3,246

 
4.0 years
 
58,000

 
  7.0 years
 
16,000

 
6.0 years
Domain name

 
 
 
18,000

 
12.0 years
 

 
 
Total
$
28,806

 
 
 
$
89,000

 
 
 
$
28,200

 
 
 
App-DNA
 
Asset Life
 
Other Acquisitions (1)
 
Asset Life
 
 
 
 
Trade names
$
1,500

 
5.0 years
 
$
60

 
2.0 years
 
 
 
 
Customer relationships
5,800

 
5.0 years
 
3,200

 
5.3 years
 
 
 
 
Core and product technologies
36,700

 
5.0 years
 
26,000

 
5.0 years
 
 
 
 
Non-compete agreements
760

 
4.0 years
 
1,340

 
3.8 years
 
 
 
 
Total
$
44,760

 
 
 
$
30,600

 
 
 
 
 
 
 
 
(1) Includes RingCube and the Other Acquisition.
Business Acquisition, Pro Forma Information
The following unaudited pro-forma information combines the consolidated results of operations of the Company, Netviewer, Cloud.com, RingCube, ShareFile, App-DNA and the Other Acquisition as if the acquisitions had occurred at the beginning of fiscal year 2010 (in thousands, except per share data):

 
 
Year Ended December 31,
 
 
2011
 
2010
Revenues
 
$
2,230,318

 
$
1,917,044

Income from operations
 
367,396

 
231,999

Net income
 
318,159

 
209,789

Per share - basic
 
1.70

 
1.13

Per share - diluted
 
1.67

 
1.10