XML 23 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Y
Jan. 01, 2011
Jan. 02, 2010
Goodwill      
Balance at the beginning of the period $ 112,296,000 $ 105,109,000  
Additions due to business combinations 4,097,000 7,187,000  
Adjustments (904,000)    
Balance at the end of the period 115,489,000 112,296,000 105,109,000
Gross carrying amount and accumulated amortization of other intangible assets      
Weighted-Average Amortization Period (in years) 9.4    
Intangible assets subject to amortization, Gross Amount 82,010,000 70,578,000  
Intangible assets subject to amortization, Accumulated Amortization (30,955,000) (26,806,000)  
Total intangible assets, Gross Amount 90,960,000 80,048,000  
Intangible assets acquired in acquisition of Spectra Linear 18,000,000    
Fully amortized intangible assets, gross 2,900,000    
Impaired intangible assets, gross 4,200,000    
Unamortized intangible assets, net 1,300,000    
Impairment of intangible assets 1,300,000    
Amortization expense related to intangible assets 9,900,000 7,500,000 7,800,000
Estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years      
2012 9,056,000    
2013 7,680,000    
2014 6,840,000    
2015 6,448,000    
2016 5,716,000    
In-process research and development
     
Gross carrying amount and accumulated amortization of other intangible assets      
Intangible assets not subject to amortization, Gross and Net Amount 8,950,000 9,470,000  
Core and developed technology
     
Gross carrying amount and accumulated amortization of other intangible assets      
Weighted-Average Amortization Period (in years) 9.4    
Intangible assets subject to amortization, Gross Amount 79,500,000 64,270,000  
Intangible assets subject to amortization, Accumulated Amortization (30,432,000) (22,383,000)  
Customer relationships
     
Gross carrying amount and accumulated amortization of other intangible assets      
Weighted-Average Amortization Period (in years) 9.9    
Intangible assets subject to amortization, Gross Amount 2,510,000 3,410,000  
Intangible assets subject to amortization, Accumulated Amortization (523,000) (1,766,000)  
Patents
     
Gross carrying amount and accumulated amortization of other intangible assets      
Intangible assets subject to amortization, Gross Amount   2,898,000  
Intangible assets subject to amortization, Accumulated Amortization   $ (2,657,000)