XML 43 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 29, 2013
INTANGIBLE ASSETS  
Schedule of intangible assets, excluding goodwill

 

 

(In thousands)

 

June 29,

 

December 29,

 

 

 

2013

 

2012

 

Intangible assets subject to amortization:

 

 

 

 

 

Developed technology, net of accumulated amortization of $12,433 and $10,885 as of June 29, 2013 and December 29, 2012, respectively

 

$

28,087

 

$

29,742

 

Customer relationships, net of accumulated amortization of $29,414 and $26,255 as of June 29, 2013 and December 29, 2012, respectively

 

16,918

 

20,100

 

In-process research and development, net of accumulated amortization of $427 and $158 as of June 29, 2013 and December 29, 2012, respectively

 

7,472

 

7,746

 

Other, net of accumulated amortization of $6,027 and $5,915 as of June 29, 2013 and December 29, 2012, respectively

 

1,389

 

1,553

 

 

 

53,866

 

59,141

 

Intangible assets not subject to amortization:

 

 

 

 

 

Trademarks and trade names

 

18,305

 

18,305

 

Intangible assets, net

 

$

72,171

 

$

77,446

 

Schedule of estimated aggregate amortization expense for future fiscal years

 

 

(In thousands)

 

 

Estimated
Aggregate
Amortization
Expense

 

2013 (remaining)

 

$

5,180

 

2014

 

8,360

 

2015

 

6,727

 

2016

 

6,350

 

2017

 

5,380

 

Thereafter

 

19,894

 

 

 

$

51,891