Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 (in thousands):

	Balance at January 1, 2013		Additions			Other				Balance at September 30, 2013
Infrastructure	$	1,158,580	$	249,392		$	(4,683	)	(2)	$	1,403,289
SaaS	359,639		2,374			1,600			(3)	363,613
Consolidated	$	1,518,219	$	251,766	(1)	$	(3,083	)		$	1,766,902

(1) Amounts relate to Zenprise and 2013 Other 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 $10.0 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):

	September 30, 2013				December 31, 2012
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	675,659	$	406,224	$	620,032	$	339,608
Other	473,740		209,179		446,601		170,820
Total	$	1,149,399	$	615,403	$	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	$	139,328
2014	131,359
2015	109,472
2016	87,205
2017	59,513