XML 116 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details) (USD $)
1 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Infrastructure [Member]
Dec. 31, 2012
Infrastructure [Member]
Jan. 31, 2013
Zenprise, Inc. [Member]
Jun. 30, 2013
Zenprise, Inc. [Member]
Jul. 31, 2012
Bytemobile [Member]
Jun. 30, 2013
Bytemobile [Member]
Jun. 30, 2012
Bytemobile [Member]
Jun. 30, 2013
Bytemobile [Member]
Jun. 30, 2012
Bytemobile [Member]
Apr. 30, 2012
Podio [Member]
Jun. 30, 2012
Podio [Member]
Apr. 30, 2012
Podio [Member]
Product Related Technologies [Member]
Apr. 30, 2012
Podio [Member]
Other Intangible Assets [Member]
Sep. 30, 2012
2012 Other Acquisitions [Member]
acquisitions
Jun. 30, 2012
2012 Other Acquisitions [Member]
acquisitions
Mar. 31, 2012
2012 Other Acquisitions [Member]
Jun. 30, 2012
2012 Other Acquisitions [Member]
Mar. 31, 2012
2012 Other Acquisitions [Member]
Product Related Technologies [Member]
Sep. 30, 2012
2012 Other Acquisitions [Member]
Infrastructure [Member]
acquisitions
Jun. 30, 2012
Q1
2012 Other Acquisitions [Member]
Jun. 30, 2012
Q3
2012 Other Acquisitions [Member]
Jun. 30, 2012
Q3
2012 Other Acquisitions [Member]
Finite-Lived Intangible Assets [Line Items]                                                
Total consideration in business acquisition         $ 324,000,000   $ 399,500,000         $ 43,600,000       $ 5,300,000 $ 15,400,000 $ 24,600,000            
Cash acquired in business combination         2,900,000   5,600,000         1,700,000         200,000 600,000 200,000          
Transaction costs         600,000   2,100,000         500,000       200,000 400,000 500,000 400,000          
Transaction costs expensed during period           100,000     2,100,000   2,100,000   500,000           400,000     400,000 0 0
Goodwill acquired 1,762,714,000 1,518,219,000 1,405,948,000 1,158,580,000 249,392,000   223,908,000         24,500,000           23,100,000            
Identifiable intangible assets acquired         69,200,000   248,900,000         24,600,000   20,700,000 3,900,000         11,000,000        
Stock units converted and assumed                       127,668       13,487 66,459.000000 13,481            
Stock options converted and assumed         285,817                         12,017            
Net adjustment to preliminary purchase price allocation               $ 400,000   $ 1,400,000                            
Number of privately-held businesses acquired                               2 2       1