XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 30, 2013
INTANGIBLE ASSETS  
Schedule of intangible assets, excluding goodwill

 

 

(In thousands)

 

March 30,

 

December 29,

 

 

2013

 

2012

Intangible assets subject to amortization:

 

 

 

 

Developed technology, net of accumulated amortization of $11,638 and $10,885 as of March 30, 2013 and December 29, 2012, respectively

 

  $

28,797

 

  $

29,742

Customer relationships, net of accumulated amortization of $27,827 and $26,255 as of March 30, 2013 and December 29, 2012, respectively

 

18,487

 

20,100

In-process research and development, net of accumulated amortization of $280 and $158 as of March 30, 2013 and December 29, 2012, respectively

 

7,611

 

7,746

Other, net of accumulated amortization of $5,916 and $5,915 as of March 30, 2013 and December 29, 2012, respectively

 

1,451

 

1,553

 

 

56,346

 

59,141

Intangible assets not subject to amortization:

 

 

 

 

Trademarks and trade names

 

18,305

 

18,305

Intangible assets, net

 

  $

74,651

 

  $

77,446

Schedule of estimated aggregate amortization expense for future fiscal years

 

 

 

 

(In thousands)

 

Estimated

Aggregate

Amortization

Expense

2013 (remaining)

 

  $

7,751

2014

 

8,344

2015

 

6,712

2016

 

6,337

2017

 

5,371

Thereafter

 

19,863

 

 

  $

54,378