XML 49 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details) (USD $)
12 Months Ended 1 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Enterprise and Service Provider division
Dec. 31, 2012
Enterprise and Service Provider division
Jan. 31, 2013
Zenprise
Dec. 31, 2013
Zenprise
Jul. 31, 2012
ByteMobile
Dec. 31, 2013
ByteMobile
Apr. 30, 2012
Podio
Apr. 30, 2012
Podio
Product Related Technologies
Apr. 30, 2012
Podio
Other
Sep. 30, 2012
2012 Other Acquisitions
acquisitions
Jun. 30, 2012
2012 Other Acquisitions
acquisitions
Mar. 31, 2012
2012 Other Acquisitions
Dec. 31, 2012
2012 Other Acquisitions
Dec. 31, 2011
2012 Other Acquisitions
Sep. 30, 2012
2012 Other Acquisitions
Enterprise and Service Provider division
acquisitions
Mar. 31, 2012
2012 Other Acquisitions
Product Related Technologies
Dec. 31, 2013
2013 Other Acquisitions
Sep. 30, 2013
2013 Other Acquisitions
Dec. 31, 2013
2013 Other Acquisitions
acquisitions
Sep. 30, 2013
2013 Other Acquisitions
Maximum
Jan. 08, 2014
Subsequent Event [Member]
Framehawk, Inc. [Member]
Business Acquisition [Line Items]                                              
Total consideration in business acquisitions         $ 324,000,000   $ 399,500,000   $ 43,600,000     $ 5,300,000 $ 15,400,000 $ 24,600,000         $ 5,500,000 $ 5,300,000     $ 27,900,000
Contingent consideration amount                                           3,000,000  
Cash acquired from the acquisition         2,900,000   5,600,000   1,700,000       200,000 600,000                 300,000
Acquisition transaction costs         600,000 100,000 2,100,000   500,000     200,000 400,000 500,000         200,000 200,000 200,000   100,000
Acquisition transaction costs expensed during period                             400,000 100,000              
Unvested stock options assumed in business acquisition                 127,668     13,487 66,459 13,481                  
Stock options converted and assumed (in shares)         285,817                 12,017                  
Number of privately-held businesses acquired                       2 2       1       2    
Net adjustment to preliminary purchase price allocation               3,300,000                              
Goodwill acquired 251,468,000 [1] 283,860,000 [1] 248,800,000 257,379,000         24,500,000         22,800,000                  
Finite-lived Intangible assets acquired           $ 69,200,000   $ 248,900,000 $ 24,600,000 $ 20,700,000 $ 3,900,000             $ 11,000,000 $ 11,300,000   $ 11,300,000    
[1] Amount primarily relates to acquisitions. See Note 3 for more information regarding the Company’s acquisitions.