Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2014

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, 2014 (in thousands):

	Balance at January 1, 2014		Additions			Other				Balance at September 30, 2014
Enterprise and Service Provider	$	1,402,156	$	21,740		$	1,896		(2)	$	1,425,792
SaaS	366,793		—			(9,940		)	(3)	356,853
Consolidated	$	1,768,949	$	21,740	(1)	$	(8,044	)		$	1,782,645

(1) Amounts relate to 2014 acquisitions. See Note 4 for more information regarding the Company’s acquisitions.

(2) Amount relates to adjustments to the preliminary purchase price allocation associated with 2013 acquisitions.

(3) Amount primarily relates to foreign currency translation.

Schedule Of Intangible Assets

Intangible assets consist of the following (in thousands):

	September 30, 2014				December 31, 2013
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Product related intangible assets	$	654,387	$	471,191	$	677,509	$	428,418
Other	488,026		256,471		482,918		222,414
Total	$	1,142,413	$	727,662	$	1,160,427	$	650,832

Schedule Of Estimated Future Amortization Expense

Estimated future amortization expense of intangible assets with finite lives as of September 30, 2014 is as follows (in thousands):

Year ending December 31,	Amount
2014 (remaining three months)	$	29,689
2015	108,854
2016	86,725
2017	59,864
2018	49,944
Thereafter	79,675
Total	414,751