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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 01, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill balances as of April 1, 2012 and January 1, 2012 are presented below (in thousands):
 
Carrying Amount
Balance as of January 1, 2012
$
154,899

Acquisition of FlashSoft Corporation
42,770

Balance as of April 1, 2012
$
197,669


Intangible Assets
Intangible asset balances are presented below (in thousands):
 
April 1, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Core technology
$
79,800

 
$
(79,800
)
 
$

Developed product technology
189,300

 
(39,294
)
 
150,006

Trademarks
5,700

 
(924
)
 
4,776

Customer relationships
12,200

 
(5,168
)
 
7,032

Covenants not to compete
3,100

 
(455
)
 
2,645

Acquisition-related intangible assets
290,100

 
(125,641
)
 
164,459

Technology licenses and patents
133,340

 
(46,905
)
 
86,435

Total intangible assets subject to amortization
423,440

 
(172,546
)
 
250,894

Acquired in-process research and development
36,900

 

 
36,900

Total intangible assets
$
460,340

 
$
(172,546
)
 
$
287,794


 
January 1, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Core technology
$
79,800

 
$
(75,349
)
 
$
4,451

Developed product technology
172,800

 
(30,014
)
 
142,786

Trademarks
5,300

 
(633
)
 
4,667

Customer relationships
12,200

 
(3,643
)
 
8,557

Covenants not to compete
700

 
(209
)
 
491

Acquisition-related intangible assets
270,800

 
(109,848
)
 
160,952

Technology licenses and patents
131,340

 
(40,801
)
 
90,539

Total intangible assets subject to amortization
402,140

 
(150,649
)
 
251,491

Acquired in-process research and development
36,200

 

 
36,200

Total intangible assets
$
438,340

 
$
(150,649
)
 
$
287,691


Estimated Amortization Expense of Intangible Assets
The annual expected amortization expense of intangible assets as of April 1, 2012, excluding acquired in-process research and development, is presented below (in thousands):
 
Estimated Amortization Expense
 
Acquisition-related Intangible Assets
 
Technology Licenses and Patents
Fiscal year:
 
 
 
2012 (remaining nine months)
$
33,986

 
$
18,478

2013
41,463

 
23,337

2014
37,630

 
21,231

2015
37,465

 
20,056

2016
13,915

 
3,333

Total intangible assets subject to amortization
$
164,459

 
$
86,435