XML 31 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition-Related Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Acquired Intangible Asset by Major Class
Acquisition-related intangible assets were as follows:

 
 
June 28, 2013
(In thousands)
 
Gross Assets
 
Accumulated Amortization
 
Net
 
Weighted-Average Amortization Period
Developed technology
 
$
43,070

 
$
(2,097
)
 
$
40,973

 
9.2 years
Customer relationships
 
12,910

 
(650
)
 
12,260

 
6.8 years
Trade name
 
3,700

 
(44
)
 
3,656

 
8.9 years
Non-competition agreements
 
700

 
(37
)
 
663

 
2.0 years
Other intangible assets
 
930

 
(736
)
 
194

 
1.2 years
Acquisition-related intangible assets subject to amortization
 
61,310

 
(3,564
)
 
57,746

 
 
In-process research & development
 
30,600

 

 
30,600

 
 
Total acquisition-related intangible assets
 
$
91,910

 
$
(3,564
)
 
$
88,346

 
 

 
 
December 31, 2012
(In thousands)
 
Gross Assets
 
Accumulated Amortization
 
Net
 
Weighted-Average Amortization Period
Developed technology
 
$
5,670

 
$
(1,342
)
 
$
4,328

 
8.8 years
Customer relationships
 
910

 
(364
)
 
546

 
5.0 years
Other intangible assets
 
730

 
(730
)
 

 
1.0 year
Acquisition-related intangible assets subject to amortization
 
7,310

 
(2,436
)
 
4,874

 
 
Total acquisition-related intangible assets
 
$
7,310

 
$
(2,436
)
 
$
4,874

 
 
Acquisition-Related Intangible Assets Amortization Schedule
Based on the carrying value of acquisition-related intangible assets as of June 28, 2013, the annual amortization expense for acquisition-related intangible assets is expected to be as follows:

Fiscal Year
 
Amortization Expense
 
 
 (In thousands)

2013 (remaining six months)
 
$
3,696

2014
 
7,398

2015
 
7,186

2016
 
6,867

2017
 
6,692

Thereafter
 
25,907

Total
 
$
57,746