Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 03, 2015

Goodwill and Other Intangible Assets Disclosure

The changes in the carrying amount of goodwill by segment for the nine fiscal months ended October 3, 2015 was as follows:

	Optoelectronic Components		Resistors & Inductors			Capacitors			Total

Balance at January 1, 2015	$	96,849	$	42,146		$	5,364		$	144,359
Goodwill impairment charges		-		-			(5,380	)		(5,380	)
Exchange rate effects		-		(592	)		16			(576	)
Balance at October 3, 2015	$	$96,849	$	41,554		$	-		$	138,403

Other Intangible Assets

Following the impairment charges recorded in the third fiscal quarter of 2015, the other intangible assets are as follows:

	October 3,			December 31,
	2015			2014

Intangible Assets Subject to Amortization
(Definite-lived):
Patents and acquired technology	$	93,786		$	108,190
Capitalized software		53,197			53,369
Customer relationships		85,526			153,853
Tradenames		35,758			39,612
Non-competition agreements		2,267			2,283
		270,534			357,307
Accumulated amortization:
Patents and acquired technology		(74,959	)		(71,700	)
Capitalized software		(46,976	)		(45,979	)
Customer relationships		(36,359	)		(50,630	)
Tradenames		(23,052	)		(21,384	)
Non-competition agreements		(1,769	)		(1,360	)
		(183,115	)		(191,053	)
Net Intangible Assets Subject to Amortization		87,419			166,254

Intangible Assets Not Subject to Amortization
(Indefinite-lived):
Tradenames		20,359			20,359
	$	107,778			186,613

Estimated annual amortization expense for each of the next five years

Estimated annual amortization expense of intangible assets on the balance sheet at October 3, 2015 for the fourth fiscal quarter of 2015 and the next four years is as follows:

2015	$	4,135
2016		15,314
2017		13,162
2018		9,180
2019		5,343