Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2014

Accounting Policies [Abstract]

Schedule of Property and Equipment

Property and equipment consist of the following:

	December 31,
	2014			2013
	(In thousands)
Buildings	$	85,092		$	85,092
Computer equipment	237,709			204,110
Software	392,009			316,902
Equipment and furniture	117,555			105,145
Leasehold improvements	211,625			168,990
	1,043,990			880,239
Less accumulated depreciation and amortization	(722,691		)	(597,268		)
Assets under construction	18,893			28,438
Land	27,587			27,587
Total	$	367,779		$	338,996

Schedule of Changes in Goodwill

The following table presents the change in goodwill allocated to the Company’s reportable segments during 2014 and 2013 (in thousands):

	Balance at January 1, 2014		Additions			Other				Balance at December 31, 2014		Balance at January 1, 2013		Additions			Other				Balance at December 31, 2013
Enterprise and Service Provider division	$	1,402,156	$	30,317		$	1,896		(2)	$	1,434,369	$	1,158,580	$	248,800		$	(5,224	)	(4)	$	1,402,156
Mobility Apps division	366,793		10,694			(15,005		)	(3)	362,482		359,639		2,668			4,486			(3)	366,793
Consolidated	$	1,768,949	$	41,011	(1)	$	(13,109	)		$	1,796,851	$	1,518,219	$	251,468	(1)	$	(738	)		$	1,768,949

⁽¹⁾  Amount primarily relates to 2014 acquisitions. See Note 3 for more information regarding the Company’s acquisitions.

⁽²⁾  Amount primarily relates to adjustments to purchase price allocations for certain 2013 Acquisitions.

⁽³⁾  Amount primarily relates to foreign currency translation.

⁽⁴⁾  Amount primarily relates to adjustments to purchase price allocations for certain 2012 Acquisitions.

Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):

	December 31, 2014
	Gross Carrying Amount		Accumulated Amortization		Weighted-Average Life (Years)
Product related intangible assets	$	618,336	$	454,830	5.58
Other	492,960		265,749		7.58
Total	$	1,111,296	$	720,579	6.47

	December 31, 2013
	Gross Carrying Amount		Accumulated Amortization		Weighted-Average Life (Years)
Product related intangible assets	$	677,509	$	428,418	5.60
Other	482,918		222,414		7.52
Total	$	1,160,427	$	650,832	6.38

Schedule of Estimated Future Annual Amortization Expense of Intangible Assets

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

Year ending December 31,
2015	$	100,286
2016	85,000
2017	64,220
2018	53,854
2019	34,305
Thereafter	53,052
Total	$	390,717