XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Acquisition-Related Intangibles (Tables)
6 Months Ended
Sep. 29, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Gross and net amounts of goodwill and of acquisition-related intangibles
As of September 29, 2012 and March 31, 2012, the gross and net amounts of goodwill and of acquisition-related intangibles for all acquisitions were as follows:
 







Weighted-Average
(In thousands)
September 29, 2012

March 31, 2012

Amortization Life
Goodwill
$
158,990


$
149,538



In-process research and development
$


$
4,000



Core technology, gross
89,360


76,440


5.8 years
Less accumulated amortization
(49,834
)

(46,051
)


Core technology, net
39,526


30,389



Other intangibles, gross
46,516


46,206


2.7 years
Less accumulated amortization
(44,946
)

(44,263
)


Other intangibles, net
1,570


1,943



Total acquisition-related intangibles, gross
135,876


126,646



Less accumulated amortization
(94,780
)

(90,314
)


Total acquisition-related intangibles, net
$
41,096


$
36,332



Schedule of expected annual amortization expense for acquisition-related intangibles
Based on the carrying value of acquisition-related intangibles recorded as of September 29, 2012, and assuming no subsequent impairment of the underlying assets, the annual amortization expense for acquisition-related intangibles is expected to be as follows:
 
Fiscal Year
(In thousands)
2013 (remaining six months)
$
5,041

2014
9,542

2015
8,846

2016
8,244

2017
6,473

Thereafter
2,950

Total
$
41,096