XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets-Intangibles (Details 2) (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Jan. 01, 2012
Intangible Assets    
Total Intangible Assets, gross $ 474,312 $ 438,340
Accumulated Amortization (190,131) (150,649)
Total Intangible Assets, net 284,181 287,691
Developed product technology [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 200,010 172,800
Accumulated Amortization (48,474) (30,014)
Intangible assets subject to amortization 151,536 142,786
Core Technology [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 79,800 79,800
Accumulated Amortization (79,800) (75,349)
Intangible assets subject to amortization 0 4,451
Customer relationships [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 13,050 12,200
Accumulated Amortization (6,710) (3,643)
Intangible assets subject to amortization 6,340 8,557
Trademarks [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 5,700 5,300
Accumulated Amortization (1,239) (633)
Intangible assets subject to amortization 4,461 4,667
Covenants not to compete [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 3,100 700
Accumulated Amortization (843) (209)
Intangible assets subject to amortization 2,257 491
Technology licenses and patents [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 133,317 131,340
Accumulated Amortization (53,065) (40,801)
Intangible assets subject to amortization 80,252 90,539
Acquisition-related Intangible Assets [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 301,660 270,800
Accumulated Amortization (137,066) (109,848)
Intangible assets subject to amortization 164,594 160,952
Intangible assets subject to amortization [Member]
   
Intangible Assets    
Gross Carrying Amount, Finite-lived Intangible Asset 434,977 402,140
Accumulated Amortization (190,131) (150,649)
Intangible assets subject to amortization 244,846 251,491
Acquired in-process research and development [Member]
   
Intangible Assets    
Gross Carrying Amount, Indefinite-lived Intangible Asset 39,335 36,200
Accumulated Amortization 0 0
Net Carrying Amount, Indefinite-lived Intangible Assets $ 39,335 $ 36,200