XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identified Intangible Assets (Tables)
3 Months Ended
Mar. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reportable segments for the three months ended March 30, 2018 were as follows (in thousands):
 
Video
 
Cable Access
 
Total
Balance as of December 31, 2017
$
182,012

 
$
60,815

 
$
242,827

   Foreign currency translation adjustment
954

 
24

 
978

Balance as of March 30, 2018
$
182,966

 
$
60,839

 
$
243,805

Summary of Goodwill and Identified Intangible Assets
The following is a summary of intangible assets (in thousands):
 
 
 
March 30, 2018
 
December 31, 2017
 
Weighted Average Remaining Life (Years)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Developed core technology
1.9
 
$
31,707

 
$
(21,691
)
 
$
10,016

 
$
31,707

 
$
(20,396
)
 
$
11,311

Customer relationships/contracts
2.9
 
44,893

 
(35,996
)
 
8,897

 
44,819

 
(35,205
)
 
9,614

Trademarks and trade names
1.9
 
668

 
(348
)
 
320

 
654

 
(300
)
 
354

Maintenance agreements and related relationships
N/A
 
5,500

 
(5,500
)
 

 
5,500

 
(5,500
)
 

Order Backlog
N/A
 
3,204

 
(3,204
)
 

 
3,177

 
(3,177
)
 

Total identifiable intangibles
 
 
$
85,972

 
$
(66,739
)
 
$
19,233

 
$
85,857

 
$
(64,578
)
 
$
21,279

Amortization Expense for Identifiable Purchased Intangible Assets
Amortization expense for the identifiable purchased intangible assets for the three months ended March 30, 2018 and March 31, 2017 was allocated as follows (in thousands):
 
Three months ended
 
March 30,
2018
 
March 31,
2017
Included in cost of revenue
$
1,295

 
$
1,295

Included in operating expenses
804

 
774

Total amortization expense
$
2,099

 
$
2,069

Estimated Future Amortization Expense of Purchased Intangible Assets
The estimated future amortization expense of purchased intangible assets with definite lives is as follows (in thousands):
 
Cost of Revenue
 
Operating
Expenses
 
Total
Year ended December 31,
 
 
 
 
 
2018 (remaining 9 months)
$
3,885

 
$
2,413

 
$
6,298

2019
5,180

 
3,217

 
8,397

2020
951

 
3,078

 
4,029

2021

 
509

 
509

Total future amortization expense
$
10,016

 
$
9,217

 
$
19,233