XML 24 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Purchased Intangible Assets
3 Months Ended
Apr. 01, 2017
Purchased Intangible Assets
5. Purchased Intangible Assets

Details of finite-lived intangible assets by segment as of April 1, 2017, are as follows.

 

     April 1, 2017  
     Gross
Carrying
Amount
     Accumulated
Amortization
     Net
Carrying
Amount
 
     (In thousands)  

Thin-film Equipment

   $ 7,172      $ (5,318    $ 1,854  

Photonics

     1,215        (1,024      191  
  

 

 

    

 

 

    

 

 

 
   $ 8,387      $ (6,342    $ 2,045  
  

 

 

    

 

 

    

 

 

 

Total amortization expense of finite-lived intangibles for the three months ended April 1, 2017 was $213,000.

As of April 1, 2017, future amortization expense is expected to be as follows.

 

(In thousands)       

2017

   $ 541  

2018

     615  

2019

     615  

2020

     274  
  

 

 

 
   $ 2,045