XML 24 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Purchased Intangible Assets
9 Months Ended
Oct. 01, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Purchased Intangible Assets

NOTE 6. Purchased Intangible Assets

Intangible Assets

Purchased intangible assets as of October 1, 2022 and January 1, 2022 are as follows:

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

October 1, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Finite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

378,147

 

 

$

193,031

 

 

$

185,116

 

Customer and distributor relationships

 

 

73,321

 

 

 

29,049

 

 

 

44,272

 

Trademarks and trade names

 

 

14,171

 

 

 

7,589

 

 

 

6,582

 

Total identifiable intangible assets

 

$

465,639

 

 

$

229,669

 

 

$

235,970

 

January 1, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Finite-lived intangibles:

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

377,997

 

 

$

155,976

 

 

$

222,021

 

Customer and distributor relationships

 

 

73,321

 

 

 

25,608

 

 

 

47,713

 

Trademarks and trade names

 

 

14,171

 

 

 

6,624

 

 

 

7,547

 

Total identifiable intangible assets

 

$

465,489

 

 

$

188,208

 

 

$

277,281

 

 

Assuming no change in the gross carrying value of identifiable intangible assets and estimated lives, future estimated amortization expenses are:

 

Expected Amortization

 

Fiscal Year:

Expense

 

2022 (remainder)

$

13,823

 

2023

 

54,816

 

2024

 

49,131

 

2025

 

32,581

 

2026

 

31,388

 

2027

 

23,166

 

Thereafter

 

31,065

 

Total

$

235,970