Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Accounting Policies [Abstract]

Schedule of Property and Equipment

Property and equipment consist of the following:

	December 31,
	2012			2011
	(In thousands)
Buildings	$	76,202		$	72,100
Computer equipment	179,199			152,795
Software	271,292			224,750
Equipment and furniture	86,483			64,493
Leasehold improvements	152,808			131,586
	765,984			645,724
Less accumulated depreciation and amortization	(479,459		)	(384,179		)
Land	16,769			15,884
Total	$	303,294		$	277,429

Schedule of the Change in Goodwill

The following table presents the change in goodwill allocated to the Company’s reportable segments during 2012 and 2011 (in thousands):

	Balance at January 1, 2012		Additions			Other				Balance at December 31, 2012		Balance at January 1, 2011		Additions			Other			Balance at December 31, 2011
Enterprise division	$	956,504	$	257,379		$	(55,303	)	(2)	$	1,158,580	$	733,720	$	224,039		$	(1,255	)	$	956,504
Online Services division	282,616		26,481			50,542			(2)	359,639		187,380		98,725			(3,489		)	282,616
Consolidated	$	1,239,120	$	283,860	(1)	$	(4,761	)		$	1,518,219	$	921,100	$	322,764	(1)	$	(4,744	)	$	1,239,120

⁽¹⁾  Amount primarily relates to acquisitions. See Note 3 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 Novell Labs, Inc. (d/b/a "ShareFile") from its Enterprise division to its Online Services division. Also included in the Online Services division is foreign currency translation.

Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):

	December 31, 2012
	Gross Carrying Amount		Accumulated Amortization		Weighted-Average Life
Product related intangible assets	$	620,032	$	339,608	5.60
Other	446,601		170,820		7.28
Total	$	1,066,633	$	510,428	6.29

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

Schedule of Estimated Future Annual Amortization Expense

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

Year ending December 31,
2013	$	126,205
2014	118,000
2015	96,368
2016	75,108
2017	47,510