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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Summary Of Acquired Intangible Assets

The following table presents a summary of acquired intangible assets.

 

            As of September 30, 2012     As of December 25, 2011  
     Period of
Amortization
     Gross Carrying
Amount
     Accumulated
Amortization
    Gross Carrying
Amount
     Accumulated
Amortization
 
            (In millions)  

Identifiable intangible assets:

             

Developed technology

     2 - 15 years       $ 250.8       $ (225.0   $ 250.7       $ (214.3

Customer base

     8 - 10 years         81.6         (70.4     81.6         (68.5

Core technology

     10 years         15.7         (3.6     15.7         (2.7

In Process R&D

     10 years         2.8         (0.1     2.8         0.0   

Assembled workforce

     5 years         1.0         (1.0     1.0         (1.0

Process technology

     5 years         1.6         (1.6     1.6         (1.6

Patents

     4 years         5.9         (5.9     5.9         (5.8

Subtotal

        359.4         (307.6     359.3         (293.9

Goodwill

        169.3         0.0        169.3         0.0   
     

 

 

    

 

 

   

 

 

    

 

 

 

Total

      $ 528.7       $ (307.6   $ 528.6       $ (293.9
     

 

 

    

 

 

   

 

 

    

 

 

 
Schedule Of Carrying Value Of Goodwill By Reporting Unit

The following table presents the carrying value of goodwill by reporting unit.

 

     MCCC     PCIA     SDT     Total  
     (In millions)  

Balance as of December 25, 2011

        

Goodwill

   $ 165.0      $ 153.1      $ 54.5      $ 372.6   

Accumulated Impairment Losses

     0.0        (148.8     (54.5     (203.3
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 165.0      $ 4.3      $ 0.0      $ 169.3   
  

 

 

   

 

 

   

 

 

   

 

 

 

Goodwill reallocation

   ($ 3.0   $ 3.0      $ 0.0      $ 0.0   

Balance as of September 30, 2012

        

Goodwill

   $ 162.0      $ 156.1      $ 54.5      $ 372.6   

Accumulated Impairment Losses

     0.0        (148.8     (54.5     (203.3
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 162.0      $ 7.3      $ 0.0      $ 169.3   
  

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Estimated Amortization Expense For Intangible Assets

The following table presents the estimated amortization expense for intangible assets for the remainder of 2012 and for each of the five succeeding fiscal years.

 

Estimated Amortization Expense:

   (In millions)  

Remaining Fiscal 2012

     4.5   

Fiscal 2013

     15.6   

Fiscal 2014

     7.5   

Fiscal 2015

     5.2   

Fiscal 2016

     5.5   

Fiscal 2017

     2.2