XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Estimated Fair Values Of Assets Acquired And Liabilities Assumed) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Jan. 31, 2013
Zenprise, Inc. [Member]
Jul. 31, 2012
Bytemobile [Member]
Jan. 31, 2013
Minimum [Member]
Zenprise, Inc. [Member]
Jul. 31, 2012
Minimum [Member]
Bytemobile [Member]
Jan. 31, 2013
Maximum [Member]
Zenprise, Inc. [Member]
Jul. 31, 2012
Maximum [Member]
Bytemobile [Member]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]                
Current assets     $ 10,943 $ 57,796        
Other assets     668 7,406        
Property and equipment     431 2,484        
Deferred tax assets, non-current     35,656 45,598        
Intangible assets     69,200 248,900        
Goodwill 1,766,902 1,518,219 249,392 221,251        
Assets acquired     366,290 583,435        
Current liabilities assumed     (8,475) (62,313)        
Long-term liabilities assumed     (3,107) (4,083)        
Deferred tax liabilities, non-current     (27,714) (111,905)        
Net assets acquired     $ 326,994 $ 405,134        
Asset Life         1 year 1 year 7 years 9 years