XML 31 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Jun. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets, net consisted of the following components (amounts in thousands): 
 
 
June 28,
2015
 
September 28,
2014
Amortizable intangible assets
 
 
 
 
Completed technology
 
$
252,155

 
$
201,333

Customer relationships
 
129,995

 
149,328

Backlog, trade name and other
 
1,028

 
1,232

 
 
$
383,178

 
$
351,893

 
 
 
 
 
Non-amortizable intangible assets
 
 
 
 
Goodwill
 
$
1,144,353

 
$
885,610

Amortization of Intangible Assets
Amortization of intangible assets included in operating expenses is as follows (amounts in thousands):
 
Quarter Ended
 
Nine Months Ended
 
June 28,
2015
 
June 29,
2014
 
June 28,
2015
 
June 29,
2014
Completed technology
$
13,315

 
$
10,976

 
$
36,179

 
$
33,203

Customer relationships
11,270

 
11,324

 
33,702

 
33,661

Backlog, trade name and other
226

 
1,122

 
1,203

 
2,830

 
$
24,811

 
$
23,422

 
$
71,084

 
$
69,694

Estimated Amortization Expense
Estimated amortization expense in each of the five succeeding years and thereafter is as follows (amounts in thousands): 
Less than 1 Year
 
1-2 Years
 
2-3 Years
 
3-4 Years
 
4-5 Years
 
Thereafter
$
100,237

 
$
96,597

 
$
64,859

 
$
35,730

 
$
26,395

 
$
59,360