XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 29, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill [Table Text Block]
Activity and goodwill balances for the six months ended December 29, 2012 were as follows:

 
Goodwill
 
(in thousands)
Balance at June 30, 2012
$
423,073

Adjustments
(990
)
Balance at December 29, 2012
$
422,083

Useful lives of definite lived intangible assets [Table Text Block]
The useful lives of amortizable intangible assets are as follows:
 
Asset
 
Life
Intellectual Property
 
5-10 years
Customer Relationships
 
3-10 years
Tradename
 
3 years
Backlog
 
1 year
Schedule of intangible assets [Table Text Block]
Intangible assets consisted of the following:
 
 
December 29, 2012
 
June 30, 2012
 
Original
Cost 
 
Accumulated
Amortization 
 
Net
 
Original
Cost
 
Accumulated
Amortization
 
Net
 
(in thousands)
Intellectual property
$
231,912

 
$
121,202

 
$
110,710

 
$
227,912

 
$
102,501

 
$
125,411

Customer relationships
95,230

 
47,041

 
48,189

 
95,230

 
39,583

 
55,647

Backlog
6,400

 
6,400

 

 
6,400

 
6,400

 

Tradename
2,100

 
1,758

 
342

 
2,100

 
1,525

 
575

Total amortizable purchased intangible assets
335,642

 
176,401

 
159,241

 
331,642

 
150,009

 
181,633

IPR&D
23,280

 

 
23,280

 
27,280

 

 
27,280

Total purchased intangible assets
$
358,922

 
$
176,401

 
$
182,521

 
$
358,922

 
$
150,009

 
$
208,913

Schedule of amortization expense allocation of intangible assets [Table Text Block]
The following table presents the amortization expense of intangible assets and its presentation in the Condensed Consolidated Statements of Income:

 
Three Months Ended
 
Six Months Ended
 
December 29,
2012
 
December 31,
2011
 
December 29,
2012
 
December 31,
2011
 
(in thousands)
Cost of goods sold
$
8,986

 
$
8,080

 
$
18,440

 
$
17,514

Intangible asset amortization
3,903

 
4,338

 
7,952

 
8,659

Total intangible asset amortization expenses
$
12,889

 
$
12,418

 
$
26,392

 
$
26,173

Estimated future amortization expense of intangible assets [Table Text Block]
The following table represents the estimated future amortization expense of intangible assets as of December 29, 2012:
 
Fiscal Year
 
Amount
 
 
(in thousands)
Remaining six months of 2013
 
$
24,597

2014
 
44,739

2015
 
41,536

2016
 
28,244

2017
 
18,233

2018
 
1,455

Thereafter
 
437

Total intangible assets
 
$
159,241