XML 51 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Acquired Intangibles (Tables)
3 Months Ended
Mar. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill during the three months ended March 29, 2014 were as follows:
 
Gross Carrying
Amount
 
(In thousands)
Balance as of December 28, 2013
$
456,905

Goodwill resulting from acquisitions
20,756

Effect of foreign currency translation
1,329

Balance as of March 29, 2014
$
478,990


Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill)
Acquired intangibles as of March 29, 2014 were as follows, excluding intangibles that were fully amortized as of December 28, 2013:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
248,836

 
$
(56,632
)
 
$
192,204

Agreements and relationships
161,892

 
(47,679
)
 
114,213

Tradenames, trademarks and patents
9,719

 
(3,210
)
 
6,509

Total acquired intangibles with definite lives
420,447

 
(107,521
)
 
312,926

In-process technology
3,572

 

 
3,572

Total acquired intangibles
$
424,019

 
$
(107,521
)
 
$
316,498

Acquired intangibles as of December 28, 2013 were as follows, excluding intangibles that were fully amortized as of December 29, 2012:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
237,624

 
$
(53,243
)
 
$
184,381

Agreements and relationships
170,760

 
(53,607
)
 
117,153

Distribution rights
30,100

 
(30,100
)
 

Tradenames, trademarks and patents
9,519

 
(2,870
)
 
6,649

Total acquired intangibles with definite lives
448,003

 
(139,820
)
 
308,183

In-process technology
3,510

 

 
3,510

Total acquired intangibles
$
451,513

 
$
(139,820
)
 
$
311,693

Amortization of acquired intangibles
Amortization of acquired intangibles for the three months ended March 29, 2014 and March 30, 2013 was as follows:
 
Three Months Ended
 
March 29,
2014
 
March 30,
2013
 
(In thousands)
Cost of product and maintenance
$
7,576

 
$
3,807

Amortization of acquired intangibles
5,210

 
3,791

Total amortization of acquired intangibles
$
12,786

 
$
7,598

Estimated amortization expense
Estimated amortization expense for intangible assets with definite lives for the following five fiscal years and thereafter is as follows:
 
(In thousands)
2014 – remaining period
$
38,792

2015
51,220

2016
45,360

2017
41,550

2018
38,609

Thereafter
97,395

Total estimated amortization expense
$
312,926