XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Purchased Intangible Assets, Net (Tables)
12 Months Ended
Apr. 25, 2014
Schedule of Goodwill Activity

Goodwill activity is summarized as follows (in millions):

 

April 27, 2012

   $ 905.2   

Additions

     82.9   
  

 

 

 

April 26, 2013

     988.1   

Additions

     0.0   
  

 

 

 

April 25, 2014

   $ 988.1   
  

 

 

 
Purchased Intangible Assets, Net

Purchased intangible assets, net are summarized below (in millions):

 

     April 25, 2014      April 26, 2013  
     Gross
Assets
     Accumulated
Amortization
    Net
Assets
     Gross
Assets
     Accumulated
Amortization
    Net
Assets
 

Developed technology

   $ 283.0       $ (162.6   $ 120.4       $ 312.4       $ (134.9   $ 177.5   

Customer contracts/relationships

     9.6         (9.0     0.6         54.7         (53.1     1.6   

Trademarks and trade names

     2.9         (2.4     0.5         9.9         (8.9     1.0   

Covenants not to compete

     1.6         (1.6     0.0         2.2         (1.7     0.5   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total purchased intangible assets

   $ 297.1       $ (175.6   $ 121.5       $ 379.2       $ (198.6   $ 180.6   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Amortization Expense for Purchased Intangible Assets

Amortization expense for purchased intangible assets is summarized below (in millions):

 

     Year Ended     

Statements of Operations

Classifications

     April 25,
2014
     April 26,
2013
     April 27,
2012
    

Developed technology

   $ 57.1       $ 55.9       $ 55.8       Cost of revenues

Customer contracts/relationships

     1.0         25.2         28.1       Operating expenses

Trademarks and trade names

     0.5         4.0         4.2       Operating expenses

Covenants not to compete

     0.5         0.7         0.9       Operating expenses
  

 

 

    

 

 

    

 

 

    
   $ 59.1       $ 85.8       $ 89.0      
  

 

 

    

 

 

    

 

 

    
Future Amortization Expense Related to Purchased Intangible Assets

As of April 25, 2014, future amortization expense related to purchased intangible assets is as follows (in millions):

 

Fiscal Year

   Amount  

2015

   $ 57.9   

2016

     53.6   

2017

     6.7   

2018

     3.3   
  

 

 

 

Total

   $ 121.5