XML 53 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Amortized intangible assets consisted of the following (in thousands):
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Distribution networks
$
38,060

 
$
38,060

 
$

Completed technologies
31,987

 
10,154

 
21,833

Customer relationships
14,407

 
6,738

 
7,669

In-process technologies
8,200

 

 
8,200

Non-compete agreements
710

 
395

 
315

Trademarks
110

 
25

 
85

Balance as of March 29, 2020
$
93,474

 
$
55,372

 
$
38,102

 
 
 
 
 
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Distribution networks
$
38,060

 
$
38,060

 
$

Completed technologies
31,987

 
9,160

 
22,827

Customer relationships
14,407

 
6,402

 
8,005

In-process technologies
8,200

 

 
8,200

Non-compete agreements
710

 
350

 
360

Trademarks
110

 
12

 
98

Balance as of December 31, 2019
$
93,474

 
$
53,984

 
$
39,490


Schedule of Intangible Assets, Future Amortization Expense
As of March 29, 2020, estimated future amortization expense related to intangible assets is as follows (in thousands):
Year Ended December 31,
 
Amount
Remainder of fiscal 2020
 
$
4,023

2021
 
5,232

2022
 
4,862

2023
 
4,160

2024
 
3,593

2025
 
3,270

Thereafter
 
4,762

 
 
$
29,902