XML 65 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill balances and activity during fiscal year 2013 were as follows (in thousands):
 
Carrying Amount
Balance as of December 30, 2012
$
201,735

Acquisition
115,775

Adjustment
601

Balance as of December 29, 2013
$
318,111
Intangible Assets
Intangible asset balances were as follows (in thousands):
 
December 29, 2013
 
Gross Carrying Amount
 
Accumulated Amortization
 
Impairment
 
Net Carrying Amount
Developed product technology
$
348,385

 
$
(121,304
)
 
$
(44,216
)
 
$
182,865

Customer relationships
20,650

 
(14,426
)
 
—

 
6,224

Trademarks
14,200

 
(3,634
)
 
(2,812
)
 
7,754

Covenants not to compete
3,100

 
(2,959
)
 
—

 
141

Acquisition-related intangible assets
386,335

 
(142,323
)
 
(47,028
)
 
196,984

Technology licenses and patents
133,909

 
(89,289
)
 
—

 
44,620

Total intangible assets subject to amortization
520,244

 
(231,612
)
 
(47,028
)
 
241,604

Acquired in-process research and development
42,500

 
—

 
(36,200
)
 
6,300

Total intangible assets
$
562,744

 
$
(231,612
)
 
$
(83,228
)
 
$
247,904


 
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 subject to amortization as of December 29, 2013, is as follows (in thousands):
 
Acquisition-related Intangible Assets
 
Technology Licenses and Patents
Fiscal year:
 
 
 
2014
$
83,671

 
$
21,231

2015
48,114

 
20,056

2016
40,544

 
3,333

2017
24,655

 
—

Total intangible assets subject to amortization
$
196,984

 
$
44,620