Rendering

Component: (Network and Table)
Network
2303302 - Disclosure - Goodwill And Intangible Assets (Tables)
(http://www.brocade.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2011-10-30 - 2012-10-27
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule Of Goodwill Activity By Reportable Segment
The following table summarizes goodwill activity by reportable segment during the fiscal years ended October 27, 2012 and October 29, 2011 (in thousands):
 
SAN
Products
 
IP Networking
Products
 
Global
Services
 
Total
Balance at October 30, 2010
 
 
 
 
 
 
 
Goodwill
$
176,989

 
$
1,356,704

 
$
157,089

 
$
1,690,782

Accumulated impairment losses

 
(45,832
)
 

 
(45,832
)
 
176,989

 
1,310,872

 
157,089

 
1,644,950

Goodwill disposed (1)

 

 
(1,673
)
 
(1,673
)
Tax and other adjustments (2)
(21
)
 
(12,289
)
 

 
(12,310
)
Balance at October 29, 2011
 
 
 
 
 
 
 
Goodwill
176,968

 
1,344,415

 
155,416

 
1,676,799

Accumulated impairment losses

 
(45,832
)
 

 
(45,832
)
 
176,968

 
1,298,583

 
155,416

 
1,630,967

Tax and other adjustments (2)
(12
)
 
(6,866
)
 

 
(6,878
)
Balance at October 27, 2012
 
 
 
 
 
 
 
Goodwill
176,956

 
1,337,549

 
155,416

 
1,669,921

Accumulated impairment losses

 
(45,832
)
 

 
(45,832
)
 
$
176,956

 
$
1,291,717

 
$
155,416

 
$
1,624,089


(1)
Goodwill disposed relates to sale of Strategic Business Systems, Inc. (“SBS”), a wholly owned subsidiary, see Note 17, “Loss on Sale of Subsidiary,” of the Notes to Consolidated Financial Statements.
(2)
The goodwill adjustments were primarily a result of tax benefit from the exercise of stock awards of acquired companies.
  
Schedule Of Company's Intangible Assets
The following tables present details of the Company’s intangible assets (in thousands, except for weighted-average remaining useful life):
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining
Useful Life
(in years)
October 27, 2012
 
 
 
 
 
 
 
Trade name
$
10,441

 
$
10,438

 
$
3

 
0.17
Core/developed technology
337,858

 
292,083

 
45,775

 
1.14
Customer relationships
352,581

 
289,094

 
63,487

 
1.16
Total intangible assets
$
700,880

 
$
591,615

 
$
109,265

 
1.16
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining
Useful Life
(in years)
October 29, 2011
 
 
 
 
 
 
 
Trade name
$
10,441

 
$
10,422

 
$
19

 
1.17
Core/developed technology
337,858

 
245,855

 
92,003

 
2.04
Customer relationships
352,581

 
229,906

 
122,675

 
2.12
Total intangible assets
$
700,880

 
$
486,183

 
$
214,697

 
2.08
  
Schedule Of Amortization Of Intangible Assets Included On Consolidated Statements Of Operations
The following table presents the amortization of intangible assets included on the Consolidated Statements of Operations (in thousands):
 
Fiscal Year Ended
 
October 27,
2012
 
October 29,
2011
 
October 30,
2010
Cost of revenues
$
46,229

 
$
57,489

 
$
61,249

Operating expenses
$
59,204

 
$
60,713

 
$
65,623

Total
$
105,433

 
$
118,202

 
$
126,872

  
Schedule Of Estimated Future Amortization Of Intangible Assets
The following table presents the estimated future amortization of intangible assets as of October 27, 2012 (in thousands):
Fiscal Year
Estimated
Future
Amortization
2013
$
93,109

2014
16,156

Total
$
109,265