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Goodwill and Acquired Intangibles (Tables)
3 Months Ended
Apr. 04, 2015
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 April 4, 2015 were as follows:
 
Gross Carrying
Amount
 
(In thousands)
Balance as of January 3, 2015
$
553,767

Effect of foreign currency translation
175

Balance as of April 4, 2015
$
553,942

Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill)
Acquired intangibles as of January 3, 2015 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
$
328,325

 
$
(84,822
)
 
$
243,503

Agreements and relationships
175,202

 
(65,512
)
 
109,690

Tradenames, trademarks and patents
10,619

 
(4,480
)
 
6,139

Total acquired intangibles with definite lives
514,146

 
(154,814
)
 
359,332

In-process technology
1,600

 

 
1,600

Total acquired intangibles
$
515,746

 
$
(154,814
)
 
$
360,932

Acquired intangibles as of April 4, 2015 were as follows, excluding intangibles that were fully amortized as of January 3, 2015:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
328,119

 
$
(94,617
)
 
$
233,502

Agreements and relationships
173,625

 
(69,979
)
 
103,646

Tradenames, trademarks and patents
10,119

 
(4,417
)
 
5,702

Total acquired intangibles with definite lives
511,863

 
(169,013
)
 
342,850

In-process technology
1,600

 

 
1,600

Total acquired intangibles
$
513,463

 
$
(169,013
)
 
$
344,450

Amortization of acquired intangibles
Amortization of acquired intangibles for the three months ended April 4, 2015 and March 29, 2014 was as follows:
 
Three Months Ended
 
April 4,
2015
 
March 29,
2014
 
(In thousands)
Cost of product and maintenance
$
10,173

 
$
7,576

Amortization of acquired intangibles
6,231

 
5,210

Total amortization of acquired intangibles
$
16,404

 
$
12,786

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)
2015 – remaining period
$
47,804

2016
57,292

2017
52,584

2018
48,925

2019
42,939

Thereafter
93,306

Total estimated amortization expense
$
342,850