XML 44 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill balances are presented below (in thousands):
 
Carrying Amount
Balance as of December 30, 2012
$
201,735

Acquisition
115,775

Adjustment
601

Balance as of September 29, 2013
$
318,111


Intangible Assets
Intangible asset balances are presented below (in thousands):
 
September 29, 2013
 
Gross Carrying Amount
 
Accumulated Amortization
 
Impairment
 
Net Carrying Amount
Developed product technology
$
347,060

 
$
(101,688
)
 
$
(44,216
)
 
$
201,156

Customer relationships
20,650

 
(13,351
)
 

 
7,299

Trademarks
14,200

 
(3,052
)
 
(2,812
)
 
8,336

Covenants not to compete
3,100

 
(2,659
)
 

 
441

Acquisition-related intangible assets
385,010

 
(120,750
)
 
(47,028
)
 
217,232

Technology licenses and patents
133,909

 
(83,625
)
 

 
50,284

Total intangible assets subject to amortization
518,919

 
(204,375
)
 
(47,028
)
 
267,516

Acquired in-process research and development
43,825

 

 
(36,200
)
 
7,625

Total intangible assets
$
562,744

 
$
(204,375
)
 
$
(83,228
)
 
$
275,141


 
December 30, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Impairment
 
Net Carrying Amount
Developed product technology
$
200,960

 
$
(68,104
)
 
$

 
$
132,856

Core technology
79,800

 
(79,800
)
 

 

Customer relationships
13,050

 
(10,043
)
 

 
3,007

Trademarks
5,700

 
(1,870
)
 

 
3,830

Covenants not to compete
3,100

 
(1,618
)
 

 
1,482

Acquisition-related intangible assets
302,610

 
(161,435
)
 

 
141,175

Technology licenses and patents
133,909

 
(65,690
)
 

 
68,219

Total intangible assets subject to amortization
436,519

 
(227,125
)
 

 
209,394

Acquired in-process research and development
38,385

 

 
(860
)
 
37,525

Total intangible assets
$
474,904

 
$
(227,125
)
 
$
(860
)
 
$
246,919


Estimated Amortization Expense of Intangible Assets
The annual expected amortization expense of intangible assets as of September 29, 2013, excluding acquired IPR&D intangible assets, is presented below (in thousands):
 
Estimated Amortization Expense
 
Acquisition-related Intangible Assets
 
Technology Licenses and Patents
Fiscal year:
 
 
 
2013 (remaining three months)
$
21,131

 
$
5,665

2014
82,787

 
21,231

2015
48,114

 
20,055

2016
40,544

 
3,333

2017
24,656

 

Total intangible assets subject to amortization
$
217,232

 
$
50,284