Company's total purchased intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Useful
Lives |
|
|
Gross Value |
|
|
Accumulated Amortization |
|
|
Net Value |
|
|
|
(In thousands, except estimated useful lives) |
|
As of July 31, 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Existing technology
|
|
|
2 to 7 years |
|
|
$ |
35,183 |
|
|
$ |
(15,931 |
) |
|
$ |
19,252 |
|
Patents/core technology
|
|
|
4 to 6 years |
|
|
|
6,806 |
|
|
|
(4,041 |
) |
|
|
2,765 |
|
Customer contracts
|
|
|
6 to 7 years |
|
|
|
7,233 |
|
|
|
(4,321 |
) |
|
|
2,912 |
|
Support agreements
|
|
|
5 to 6 years |
|
|
|
2,917 |
|
|
|
(2,425 |
) |
|
|
492 |
|
Tradenames/trademarks
|
|
|
1 to 5 years |
|
|
|
750 |
|
|
|
(673 |
) |
|
|
77 |
|
Non-compete agreements
|
|
|
2 years |
|
|
|
912 |
|
|
|
(814 |
) |
|
|
98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-total
|
|
|
|
|
|
$ |
53,801 |
|
|
$ |
(28,205 |
) |
|
$ |
25,596 |
|
In-process research and development
|
|
|
|
(a) |
|
|
1,440 |
|
|
|
— |
|
|
|
1,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
$ |
55,241 |
|
|
$ |
(28,205 |
) |
|
$ |
27,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Useful Lives |
|
|
Gross Value |
|
|
Accumulated Amortization |
|
|
Net Value |
|
|
|
(In thousands, except estimated useful lives) |
|
As of July 31, 2011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Existing technology
|
|
|
4 to 5 years |
|
|
$ |
22,383 |
|
|
$ |
(10,595 |
) |
|
$ |
11,788 |
|
Patents/core technology
|
|
|
4 to 6 years |
|
|
|
6,026 |
|
|
|
(3,110 |
) |
|
|
2,916 |
|
Customer contracts
|
|
|
6 to 7 years |
|
|
|
6,933 |
|
|
|
(3,137 |
) |
|
|
3,796 |
|
Support agreements
|
|
|
5 to 6 years |
|
|
|
2,917 |
|
|
|
(1,849 |
) |
|
|
1,068 |
|
Tradenames/trademarks
|
|
|
1 to 5 years |
|
|
|
750 |
|
|
|
(529 |
) |
|
|
221 |
|
Non-compete agreements
|
|
|
2 years |
|
|
|
812 |
|
|
|
(758 |
) |
|
|
54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub-total
|
|
|
|
|
|
$ |
39,821 |
|
|
$ |
(19,978 |
) |
|
$ |
19,843 |
|
In-process research and development
|
|
|
|
(a) |
|
|
1,020 |
|
|
|
— |
|
|
|
1,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
$ |
40,841 |
|
|
$ |
(19,978 |
) |
|
$ |
20,863 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Summary of amortization expense of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Years Ended July 31, |
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
|
(in thousands) |
|
Cost of product revenues
|
|
$ |
5,875 |
|
|
$ |
5,852 |
|
|
$ |
3,082 |
|
Cost of professional services and support revenues
|
|
|
540 |
|
|
|
540 |
|
|
|
540 |
|
Sales and marketing
|
|
|
1,812 |
|
|
|
1,432 |
|
|
|
1,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total amortization expense
|
|
$ |
8,227 |
|
|
$ |
7,824 |
|
|
$ |
4,804 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated future amortization expense of purchased intangible assets |
|
|
|
|
|
|
|
Amount |
|
|
|
(In thousands) |
|
Years ending July 31,
|
|
|
|
|
2013
|
|
$ |
7,419 |
|
2014
|
|
|
6,712 |
|
2015
|
|
|
5,939 |
|
2016
|
|
|
2,806 |
|
2017
|
|
|
1,221 |
|
Thereafter
|
|
|
1,499 |
|
|
|
|
|
|
Total
|
|
$ |
25,596 |
|
|
|
|
|
|
|