Goodwill and Intangible Assets (Tables)

9 Months Ended

Jul. 31, 2012

Summary Of Goodwill

Goodwill as of July 31, 2012 consisted of the following:

	(in thousands)
Balance at October 31, 2011	$	1,289,286
Additions(1)		348,531
Adjustments(2)		1,067
Balance at July 31, 2012	$	1,638,884

(1) Addition relates to acquisitions in the current period.

(2) Adjustments are primarily due to achievement of certain milestones relating to contingent consideration for an acquisition that closed prior to fiscal 2010 of $1.8 million and effects of foreign currency fluctuations of $(0.6) million.

Summary Of Intangible Assets

Intangible assets as of July 31, 2012 consisted of the following:

	Gross Assets(1)		Accumulated Amortization(1)		Net Assets
	(in thousands)
Core/developed technology	$	307,986	$	144,566	$	163,420
Customer relationships		134,914		43,412		91,502
Contract rights intangible		116,800		36,058		80,742
Covenants not to compete		2,530		2,304		226
Trademarks and trade names		7,400		3,426		3,974
In-process research and development (IPR&D)(2)		7,642		—		7,642
Capitalized software development costs		13,587		10,200		3,387
Total	$	590,859	$	239,966	$	350,893

(1) During the three and nine months ended July 31, 2012, the Company acquired $12.7 million and $227.3 million of intangible assets, respectively.

(2) IPR&D is reclassified to core/developed technology upon completion or is written off upon abandonment.

Intangible assets as of October 31, 2011 consisted of the following:

	Gross Assets		Accumulated Amortization		Net Assets
	(in thousands)
Core/developed technology	$	226,928	$	104,391	$	122,537
Customer relationships		80,238		31,250		48,988
Contract rights intangible		33,300		19,801		13,499
Covenants not to compete		2,530		2,105		425
Trademarks and trade names		6,400		2,561		3,839
In-process research and development (IPR&D)		3,425		—		3,425
Capitalized software development costs		11,245		7,927		3,318
Total	$	364,066	$	168,035	$	196,031

Amortization Expense Of Intangible Assets

Amortization expense related to intangible assets consisted of the following:

	Three Months Ended July 31,				Nine Months Ended July 31,
	2012		2011		2012		2011
	(in thousands)
Core/developed technology	$	14,076	$	10,901	$	41,972	$	33,877
Customer relationships		4,472		3,248		12,211		9,809
Contract rights intangible		7,075		2,467		16,257		7,967
Covenants not to compete		58		50		199		150
Trademarks and trade names		310		255		865		765
Capitalized software development costs(1)		751		741		2,238		2,221
Total	$	26,742	$	17,662	$	73,742	$	54,789

(1) Amortization of capitalized software development costs is included in cost of license revenue in the unaudited condensed consolidated statements of operations.

Estimated Future Amortization Of Intangible Assets

The following table presents the estimated future amortization of intangible assets:

Fiscal Year	(in thousands)
Remainder of fiscal 2012	$	26,577
2013		98,108
2014		77,430
2015		61,738
2016		36,731
2017 and thereafter		42,666
IPR&D(1)		7,643
Total	$	350,893

(1) IPR&D projects are estimated to be completed within two years of July 31, 2012. Amortization will begin upon project completion or the asset will be written off upon abandonment.