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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2015
Schedule of Carrying Value of Goodwill by Operating Segment

The following table presents the carrying amount of goodwill by operating segment:

 

     SPS      APSS      SPG      Total  
     (In millions)  

Balance at December 28, 2014

   $ 105.1       $ 103.0       $ 1.1       $ 209.2   
  

 

 

    

 

 

    

 

 

    

 

 

 

Impairment loss

  —        (0.6   —        (0.6

Foreign exchange impact

  —        (4.0   —        (4.0
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at March 29, 2015

$ 105.1    $ 98.4    $ 1.1    $ 204.6   
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Acquired Intangible Assets

The following table presents a summary of acquired intangible assets.

 

            As of March 29, 2015     As of December 28, 2014  
     Period of
Amortization
     Gross Carrying
Amount
     Accumulated
Amortization
    Gross Carrying
Amount
     Accumulated
Amortization
 
            (In millions)  

Identifiable intangible assets:

             

Developed technology

     8 - 10 years       $ 260.3       $ (245.9   $ 261.4       $ (245.3

Customer base

     6 - 10 years         85.7         (78.2     86.1         (77.4

Core technology

     10 - 15 years         15.7         (6.6     15.7         (6.3

In-process R&D

     3 - 10 years         3.2         (0.8     3.3         (0.7

Trademarks and trade names

     5 years         0.5         (0.1     0.5         (0.1
     

 

 

    

 

 

   

 

 

    

 

 

 

Subtotal

  365.4      (331.6   367.0      (329.8
     

 

 

    

 

 

   

 

 

    

 

 

 

Goodwill

  204.6      —        209.2      —     
     

 

 

    

 

 

   

 

 

    

 

 

 

Total identifiable intangible assets

$ 570.0    $ (331.6 $ 576.2    $ (329.8
     

 

 

    

 

 

   

 

 

    

 

 

 
Schedule of Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangible assets for each of the five succeeding fiscal years is as follows:

 

Estimated Amortization Expense:

   (In millions)  

Remaining Fiscal 2015

     7.0   

Fiscal 2016

     8.1   

Fiscal 2017

     5.4   

Fiscal 2018

     4.1   

Fiscal 2019

     4.0