XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Detail of Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Oct. 01, 2011
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount $ 2,137,780 $ 746,696 $ 763,683
Accumulated amortization (183,268) (154,411) (144,421)
Net 1,954,512 592,285 619,262
Gross carrying amount 641,693 [1] 252,034 [1] 257,741 [1]
Accumulated amortization    [1]    [1]    [1]
Net 641,693 [1] 252,034 [1] 257,741 [1]
Finite-life intangibles
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 1,496,087 494,662 505,942
Accumulated amortization (183,268) (154,411) (144,421)
Net 1,312,819 340,251 361,521
Finite-life intangibles | Patents
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 5,900 5,896 5,893
Accumulated amortization (4,428) (4,038) (3,908)
Net 1,472 1,858 1,985
Finite-life intangibles | Backlog
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 120,000 [1]    
Net 120,000 [1]    
Finite-life intangibles | Proprietary technology
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 256,772 [1] 128,841 [1] 131,972 [1]
Accumulated amortization (49,587) [1] (39,956) [1] (37,094) [1]
Net 207,185 [1] 88,885 [1] 94,878 [1]
Finite-life intangibles | Customer relationships
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 1,111,902 [1] 358,410 [1] 366,540 [1]
Accumulated amortization (128,610) [1] (109,887) [1] (102,919) [1]
Net 983,292 [1] 248,523 [1] 263,621 [1]
Finite-life intangibles | Trade names
     
Acquired Intangible Assets by Major Class [Line Items]      
Gross carrying amount 1,513 1,515 1,537
Accumulated amortization (643) (530) (500)
Net $ 870 $ 985 $ 1,037
[1] Preliminary values of intangible assets acquired in the Merger include backlog of $120.0 million, proprietary technology of $125.0 million, customer relationships of $750.0 million and indefinite-life trade names $390.0 million.