XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2013
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information
The following pro-forma information combines the consolidated results of the operations of the Company and Zenprise as if the acquisition had occurred at the beginning of fiscal year 2012 (in thousands, except per share data):
 
Three Months Ended March 31,
 
2013
 
2012
Revenues
$
672,960

 
$
590,492

Income from operations
56,338

 
69,117

Net income
59,289

 
60,800

Per share - basic
0.32

 
0.33

Per share - diluted
0.31

 
0.32

Zenprise, Inc. [Member]
 
Business Acquisition [Line Items]  
Estimated Fair Value of Assets Acquired and Liabilities Assumed
The allocation of the total purchase price is summarized below (in thousands):
 
Zenprise
 
Purchase Price Allocation
 
Asset Life
Current assets
$
10,943

 
 
Other assets
668

 
 
Property and equipment
431

 
Various
Deferred tax assets, non-current
33,125

 
 
Intangible assets
69,200

 
1-7 years
Goodwill
251,128

 
Indefinite
Assets acquired
365,495

 
 
Current liabilities assumed
(8,475
)
 
 
Long-term liabilities assumed
(3,107
)
 
 
Deferred tax liabilities, non-current
(26,919
)
 
 
Net assets acquired
$
326,994

 
 
Schedule of Finite-lived Intangible Assets Acquired as Part of Business Combination
Identifiable intangible assets acquired in connection with the Zenprise acquisition (in thousands) and the weighted-average lives are as follows:
 
Zenprise
 
Asset Life
Trade names
$
2,400

 
3.0 years
Non-compete agreements
700

 
1.0 year
Customer relationships
18,300

 
7.0 years
Core and product technologies
47,800

 
6.0 years
Total
$
69,200