XML 16 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Sep. 30, 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 and the 2013 Other Acquisition as if the acquisitions had occurred at the beginning of fiscal year 2012 (in thousands, except per share data):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Revenues
$
713,082

 
$
644,121

 
$
2,116,998

 
$
1,851,618

Income from operations
87,173

 
69,483

 
218,735

 
208,150

Net income
76,364

 
70,039

 
199,350

 
214,784

Per share - basic
0.41

 
0.37

 
1.07

 
1.15

Per share - diluted
0.40

 
0.37

 
1.06

 
1.13

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
35,656

 
 
Intangible assets
69,200

 
1-7 years
Goodwill
249,392

 
Indefinite
Assets acquired
366,290

 
 
Current liabilities assumed
(8,475
)
 
 
Long-term liabilities assumed
(3,107
)
 
 
Deferred tax liabilities, non-current
(27,714
)
 
 
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

 
 
Bytemobile [Member]
 
Business Acquisition [Line Items]  
Estimated Fair Value of Assets Acquired and Liabilities Assumed
The purchase price for Bytemobile was allocated to the acquired net tangible and intangible assets based on its estimated fair value as of the date of the acquisition. The allocation of the total purchase price is summarized below (in thousands):
 
Bytemobile
 
Purchase Price Allocation
 
Asset Life
Current assets
$
57,796

 
 
Other assets
7,406

 
 
Property and equipment
2,484

 
Various
Deferred tax assets, non-current
45,598

 
 
Intangible assets
248,900

 
1-9 years
Goodwill
221,251

 
Indefinite
Assets acquired
583,435

 
 
Current liabilities assumed
(62,313
)
 
 
Long-term liabilities assumed
(4,083
)
 
 
Deferred tax liabilities, non-current
(111,905
)
 
 
Net assets acquired
$
405,134