Acquisition (Tables)

9 Months Ended

Sep. 28, 2013

Energy Micro

Business acquisition

Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

	Amount			Weighted-Average Amortization Period (Years)
Intangible assets:
In-process research and development	$	18,600		Not amortized
Core and developed technology	29,100			7
Customer relationships	6,400			8
Trademarks	1,300			8
	55,400
Cash and cash equivalents	919
Other current assets	5,516
Goodwill	97,023
Other non-current assets	5,917
Current liabilities	(6,255		)
Non-current deferred tax liabilities, net	(6,212		)
Long-term debt	(8,434		)
Other non-current liabilities	(3,292		)
Total purchase price	$	140,582

Corporate Headquarters Buildings

Business acquisition

Schedule of purchase price allocation

The purchase price was allocated as follows (in thousands):

	Amount
Buildings	$	90,900
Leasehold interest in ground leases	23,840
Acquired unfavorable leases	(11,925		)
Lease-related charges	(8		)
Net gain on purchase	(8,457		)
Total purchase price	$	94,350