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Goodwill And Acquired Intangibles (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Acquired Intangibles [Abstract]  
Changes in the carrying amount of goodwill
         
    Gross Carrying
Amount
 
    (In thousands)  

Balance as of January 2, 2010

  $ ----  

Goodwill resulting from acquisitions during the period

              156,103  

Additions due to contingent consideration*

    2,790  
   

 

 

 

Balance as of January 1, 2011

  $ 158,893  
   

 

 

 

Goodwill resulting from the acquisitions during the period

    32,250  

Additions due to contingent consideration*

    1,347  

Effect of foreign currency translation

    (365
   

 

 

 

Balance as of December 31, 2011

  $ 192,125  
   

 

 

 

 

* Cadence accounts for business combinations with acquisition dates on or before January 3, 2009 under the purchase method in accordance with accounting standards that were authoritative at that time, whereby contingent consideration is added to goodwill as it is earned.
Acquired intangibles with finite lives, excluding intangibles fully amortized at end of prior fiscal year
                         
    Gross Carrying
Amount
    Accumulated
Amortization
    Acquired
Intangibles, net
 
    (In thousands)  

Existing technology

  $ 90,433     $ (17,119   $ 73,314  

Agreements and relationships

             118,060                 (27,123               90,937  

Distribution rights

    30,100       (25,585     4,515  

Tradenames, trademarks and patents

    26,183       (21,715     4,468  
   

 

 

   

 

 

   

 

 

 

Total acquired intangibles

  $ 264,776     $ (91,542   $ 173,234  
   

 

 

   

 

 

   

 

 

 

Acquired intangibles with finite lives as of January 1, 2011 were as follows, excluding intangibles that were fully amortized as of January 2, 2010:

 

                         
    Gross Carrying
Amount
    Accumulated
Amortization
    Acquired
Intangibles, net
 
    (In thousands)  

Existing technology

  $ 91,800     $ (27,350   $ 64,450  

Agreements and relationships

              135,773       (36,579                 99,194  

Distribution rights

    30,100                 (22,575     7,525  

Tradenames, trademarks and patents

    26,183       (18,654     7,529  
   

 

 

   

 

 

   

 

 

 

Total acquired intangibles

  $ 283,856     $ (105,158   $ 178,698  
   

 

 

   

 

 

   

 

 

 
Amortization of acquired intangibles
                         
    2011     2010     2009  
    (In thousands)  

Cost of product

  $ 10,480     $ 5,603     $ 4,341  

Cost of maintenance

    ----       1,045       4,180  

Amortization of acquired intangibles

              16,536                 14,160                 11,420  
   

 

 

   

 

 

   

 

 

 

Total amortization of acquired intangibles

  $ 27,016     $ 20,808     $ 19,941  
   

 

 

   

 

 

   

 

 

 
Estimated amortization expense
         
    (In thousands)  

2012

  $ 26,653  

2013

    23,111  

2014

    20,303  

2015

    19,989  

2016

    19,550  

Thereafter

              63,628  
   

 

 

 

Total estimated amortization expense

  $ 173,234