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Goodwill and Acquired Intangibles (Tables)
3 Months Ended
Apr. 02, 2016
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 2, 2016 were as follows:
 
Gross Carrying
Amount
 
(In thousands)
Balance as of January 2, 2016
$
551,772

Goodwill resulting from acquisitions
533

Effect of foreign currency translation
(408
)
Balance as of April 2, 2016
$
551,897

Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill)
Acquired intangibles as of April 2, 2016 were as follows, excluding intangibles that were fully amortized as of January 2, 2016:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
326,359

 
$
(129,967
)
 
$
196,392

Agreements and relationships
172,234

 
(88,813
)
 
83,421

Tradenames, trademarks and patents
9,706

 
(5,694
)
 
4,012

Total acquired intangibles
$
508,299

 
$
(224,474
)
 
$
283,825

Acquired intangibles as of January 2, 2016 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
$
329,627

 
$
(124,097
)
 
$
205,530

Agreements and relationships
173,325

 
(86,808
)
 
86,517

Tradenames, trademarks and patents
10,119

 
(5,684
)
 
4,435

Total acquired intangibles
$
513,071

 
$
(216,589
)
 
$
296,482

Amortization of acquired intangibles
Amortization of acquired intangibles for the three months ended April 2, 2016 and April 4, 2015 was as follows:
 
Three Months Ended
 
April 2,
2016
 
April 4,
2015
 
(In thousands)
Cost of product and maintenance
$
10,663

 
$
10,173

Amortization of acquired intangibles
5,780

 
6,231

Total amortization of acquired intangibles
$
16,443

 
$
16,404

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)
2016 – remaining period
$
42,616

2017
54,005

2018
50,157

2019
43,106

2020
37,868

Thereafter
56,073

Total estimated amortization expense
$
283,825