XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Purchased Intangible Assets (Tables)
6 Months Ended
Jul. 02, 2016
Details of Finite-lived Intangible Assets by Segment

Details of finite-lived intangible assets by segment as of July 2, 2016, are as follows.

 

     July 2, 2016  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Carrying
Amount
 
     (In thousands)  

Thin-film Equipment

   $ 7,172       $ (4,757    $ 2,415   

Photonics

     1,215         (945      270   
  

 

 

    

 

 

    

 

 

 
   $ 8,387       $ (5,702    $ 2,685   
  

 

 

    

 

 

    

 

 

 
Future Amortization Expense

As of July 2, 2016, future amortization expense is expected to be as follows.

 

(In thousands)       

2016

   $ 427   

2017

     754   

2018

     615   

2019

     615   

2020

     274   
  

 

 

 
   $ 2,685