Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the change in goodwill allocated to the Company’s reportable segments during the three months ended March 31, 2012 (in thousands):



	Balance at January 1, 2012		Additions			Other				Balance at March 31, 2012
Enterprise division	$	956,504	$	25,920	⁽¹⁾	$	(49,971	)	⁽²⁾	$	932,453
Online Services division	282,616		—			51,339			⁽²⁾	333,955
Consolidated	$	1,239,120	$	25,920		$	1,368			$	1,266,408


(1)	Amount primarily relates to acquisitions. See Note 4 for more information regarding the Company’s acquisitions.


(2)	Amount primarily relates to reclassification of goodwill between segments. In the first quarter of 2012, the Company moved the business acquired in its recent acquisition of ShareFile from its Enterprise division to its Online Services division. See Note 4 for more information regarding the Company's acquisitions and Note 9 for more information regarding the Company's segments.

Schedule Of Intangible Assets

Intangible assets consist of the following (in thousands):



	March 31, 2012				December 31, 2011
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	482,592	$	282,622	$	472,582	$	268,332
Other	270,022		142,536		274,816		135,694
Total	$	752,614	$	425,158	$	747,398	$	404,026

Schedule Of Estimated Future Amortization Expense

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



Year ending December 31,
2012	$	87,785
2013	74,736
2014	68,279
2015	47,226
2016	34,731

- 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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