Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2013

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 six months ended June 30, 2013 (in thousands):

	Balance at January 1, 2013		Additions			Other				Balance at June 30, 2013
Infrastructure	$	1,158,580	$	249,393		$	(2,025	)	(2)	$	1,405,948
SaaS	359,639		—			(2,873		)	(3)	356,766
Consolidated	$	1,518,219	$	249,393	(1)	$	(4,898	)		$	1,762,714

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

(2) Amount primarily relates to adjustments to the preliminary purchase price allocation associated with the Bytemobile acquisition, primarily related to adjustments of certain income tax assets and liabilities of $7.3 million, partially offset by a $5.9 million adjustment to current portion of deferred revenues.

(3) Amount primarily relates to foreign currency translation.

Schedule Of Intangible Assets

Intangible assets consist of the following (in thousands):

	June 30, 2013				December 31, 2012
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	667,341	$	383,917	$	620,032	$	339,608
Other	471,030		196,038		446,601		170,820
Total	$	1,138,371	$	579,955	$	1,066,633	$	510,428

Schedule Of Estimated Future Amortization Expense

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

Year ending December 31,
2013	$	138,861
2014	130,015
2015	108,128
2016	85,935
2017	58,336