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Goodwill and Acquired Intangibles (Tables)
9 Months Ended
Sep. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill during the nine months ended September 29, 2018 were as follows:
 
Gross Carrying
Amount
 
(In thousands)
Balance as of December 30, 2017
$
666,009

Effect of foreign currency translation
(4,668
)
Balance as of September 29, 2018
$
661,341

Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill)
Acquired intangibles as of December 30, 2017 were as follows, excluding intangibles that were fully amortized as of December 31, 2016:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
342,810

 
$
(199,529
)
 
$
143,281

Agreements and relationships
151,063

 
(90,675
)
 
60,388

Tradenames, trademarks and patents
10,918

 
(7,252
)
 
3,666

Total acquired intangibles with definite lives
504,791

 
(297,456
)
 
207,335

In-process technology
71,500

 

 
71,500

Total acquired intangibles
$
576,291

 
$
(297,456
)
 
$
278,835

Acquired intangibles as of September 29, 2018 were as follows, excluding intangibles that were fully amortized as of December 30, 2017:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Acquired
Intangibles, Net
 
(In thousands)
Existing technology
$
330,667

 
$
(216,345
)
 
$
114,322

Agreements and relationships
146,359

 
(96,632
)
 
49,727

Tradenames, trademarks and patents
10,718

 
(7,882
)
 
2,836

Total acquired intangibles with definite lives
487,744

 
(320,859
)
 
166,885

In-process technology
71,500

 

 
71,500

Total acquired intangibles
$
559,244

 
$
(320,859
)
 
$
238,385

Amortization of acquired intangibles
Amortization of acquired intangibles for the three and nine months ended September 29, 2018 and September 30, 2017 was as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
(In thousands)
Cost of product and maintenance
$
9,505

 
$
10,165

 
$
29,773

 
$
31,611

Amortization of acquired intangibles
3,470

 
3,453

 
10,618

 
11,145

Total amortization of acquired intangibles
$
12,975

 
$
13,618

 
$
40,391

 
$
42,756

Estimated amortization expense
Estimated amortization expense for acquired intangible assets with definite lives for the following five fiscal years and thereafter is as follows:
 
(In thousands)
2018 – remaining period
$
12,941

2019
46,208

2020
40,608

2021
36,115

2022
17,810

Thereafter
13,203

Total estimated amortization expense
$
166,885