Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of The Change In Goodwill

The following table presents the change in goodwill allocated to the Company’s reportable segments during the nine months ended September 30, 2012 (in thousands):

	Balance at January 1, 2012		Additions			Other				Balance at September 30, 2012
Enterprise division	$	956,504	$	245,900		$	(53,949	)	(2)	$	1,148,455
Online Services division	282,616		26,481			46,821			(2)	355,918
Consolidated	$	1,239,120	$	272,381	(1)	$	(7,128	)		$	1,504,373

(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 transferred the business acquired in its acquisition of ShareFile from its Enterprise division to its Online Services division. Also included in the Online Services division is foreign currency translation. 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):

	September 30, 2012				December 31, 2011
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	618,565	$	317,332	$	472,582	$	268,332
Other	434,038		160,247		274,816		135,694
Total	$	1,052,603	$	477,579	$	747,398	$	404,026

Schedule Of Estimated Future Amortization Expense

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

Year ending December 31,
2012	$	114,754
2013	123,905
2014	115,952
2015	94,321
2016	73,071