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Goodwill and Acquired Intangibles (Tables)
6 Months Ended
Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill during the six months ended June 28, 2014 were as follows:
 
Gross Carrying
Amount
 
(In thousands)
Balance as of December 28, 2013
$
456,905

Goodwill resulting from acquisitions
102,025

Measurement period adjustments
(436
)
Effect of foreign currency translation
1,463

Balance as of June 28, 2014
$
559,957

Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill)
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

Acquired intangibles as of June 28, 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
$
319,593

 
$
(65,059
)
 
$
254,534

Agreements and relationships
175,499

 
(53,159
)
 
122,340

Tradenames, trademarks and patents
10,619

 
(3,579
)
 
7,040

Total acquired intangibles with definite lives
505,711

 
(121,797
)
 
383,914

In-process technology
11,516

 

 
11,516

Total acquired intangibles
$
517,227

 
$
(121,797
)
 
$
395,430

Amortization of acquired intangibles
Amortization of acquired intangibles for the three and six months ended June 28, 2014 and June 29, 2013 was as follows:
 
Three Months Ended
 
Six Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
 
(In thousands)
Cost of product and maintenance
$
8,613

 
$
5,760

 
$
16,189

 
$
9,567

Amortization of acquired intangibles
5,579

 
5,327

 
10,789

 
9,118

Total amortization of acquired intangibles
$
14,192

 
$
11,087

 
$
26,978

 
$
18,685

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
$
32,522

2015
63,522

2016
56,646

2017
51,695

2018
48,059

Thereafter
131,470

Total estimated amortization expense
$
383,914