XML 42 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets and Goodwill (Tables)
6 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible assets consist of the following (amounts in thousands):
 
 
September 30, 2015
 
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Core and developed technology
 
$
778,835

 
$
(258,503
)
 
$
520,332

Customer-related
 
334,369

 
(222,817
)
 
111,552

Trademarks and trade names
 
15,730

 
(10,569
)
 
5,161

Backlog
 
31,804

 
(27,679
)
 
4,125

In-process technology
 
60,914

 

 
60,914

Distribution rights
 
5,579

 
(5,280
)
 
299

Covenants not to compete
 
400

 
(400
)
 

 
 
$
1,227,631

 
$
(525,248
)
 
$
702,383


 
 
March 31, 2015
 
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Core and developed technology
 
$
569,942

 
$
(209,676
)
 
$
360,266

Customer-related
 
263,969

 
(193,483
)
 
70,486

Trademarks and trade names
 
15,730

 
(9,529
)
 
6,201

Backlog
 
26,304

 
(26,304
)
 

In-process technology
 
67,142

 

 
67,142

Distribution rights
 
5,580

 
(5,258
)
 
322

Covenants not to compete
 
400

 
(400
)
 

 
 
$
949,067

 
$
(444,650
)
 
$
504,417

Projected Amortization Expense
The following is an expected amortization schedule for the intangible assets for the remainder of fiscal 2016 through fiscal 2020, absent any future acquisitions or impairment charges (amounts in thousands):

Year ending
March 31,
Projected Amortization
Expense
2016
$98,775
2017
137,051
2018
110,462
2019
93,561
2020
75,320
Goodwill Activity
Goodwill activity for the six months ended September 30, 2015 was as follows (amounts in thousands):
 
Semiconductor Products
Reporting Unit
 
Technology
Licensing
Reporting Unit
Balance at March 31, 2015
$
552,071

 
$
19,200

Additions due to the acquisition of Micrel
437,060

 

Adjustments due to acquisition of ISSC
389

 

Balance at September 30, 2015
$
989,520

 
$
19,200