XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Activity and goodwill balances for the nine months ended March 28, 2015 were as follows:

 
Goodwill
 
(in thousands)
Balance at June 28, 2014
$
596,637

Adjustments
(703
)
Impairment
(84,110
)
Balance at March 28, 2015
$
511,824

Useful lives of definite lived intangible assets [Table Text Block]
The useful lives of amortizable intangible assets are as follows:
 
Asset
 
Life
Intellectual property
 
1-10 years
Customer relationships
 
4-10 years
Trade name
 
3-4 years
Backlog
 
3-6 months
Patents
 
5 years
Schedule of intangible assets [Table Text Block]
Intangible assets consisted of the following:
 
 
March 28,
2015
 
June 28,
2014
 
Original
Cost 
 
Accumulated
Amortization 
 
Net
 
Original
Cost 
 
Accumulated
Amortization 
 
Net
 
(in thousands)
Intellectual property
$
435,962

 
$
258,003

 
$
177,959

 
$
435,962

 
$
201,581

 
$
234,381

Customer relationships
120,230

 
79,744

 
40,486

 
120,230

 
69,064

 
51,166

Tradename
8,500

 
4,486

 
4,014

 
8,500

 
3,269

 
5,231

Backlog

 

 

 
1,000

 
1,000

 

Patent
2,500

 
776

 
1,724

 
2,500

 
386

 
2,114

Total amortizable purchased intangible assets
567,192

 
343,009

 
224,183

 
568,192

 
275,300

 
292,892

IPR&D
59,202

 

 
59,202

 
68,102

 

 
68,102

Total purchased intangible assets
$
626,394

 
$
343,009

 
$
283,385

 
$
636,294

 
$
275,300

 
$
360,994

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
 
Nine Months Ended
 
March 28,
2015
 
March 29,
2014
 
March 28,
2015
 
March 29,
2014
 
(in thousands)
Cost of goods sold
$
18,750

 
$
18,542

 
$
56,250

 
$
45,732

Intangible asset amortization
3,977

 
4,863

 
12,459

 
13,267

Total intangible asset amortization expenses
$
22,727

 
$
23,405

 
$
68,709

 
$
58,999

Estimated future amortization expense of intangible assets [Table Text Block]
The following table represents the estimated future amortization expense of intangible assets as of March 28, 2015:
 
Fiscal Year
 
Amount
 
 
(in thousands)
Remaining three months of 2015
 
$
21,733

2016
 
74,454

2017
 
61,782

2018
 
41,927

2019
 
13,278

2020
 
3,358

Thereafter
 
7,651

Total intangible assets
 
$
224,183