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Goodwill and Identified Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the six months ended June 28, 2013 are as follows (in thousands):

 

Balance at beginning of period

   $ 212,518   

Reduction in goodwill associated with the sale of the cable access HFC Business

     (14,547

Foreign currency translation adjustment

     (114
  

 

 

 

Balance at end of period

   $ 197,857   
  

 

 

Summary of Goodwill and Identified Intangible Assets

The following is a summary of identified intangible assets (in thousands):

 

     June 28, 2013      December 31, 2012  
     Gross Carrying
Amount
     Accumulated
Amortization
    Net Carrying
Amount
     Gross Carrying
Amount
     Accumulated
Amortization
    Net Carrying
Amount
 

Identifiable intangibles:

               

Developed core technology

   $ 136,145       $ (112,156   $ 23,988       $ 136,145      $ (102,449 )   $ 33,696   

Customer relationships/contracts

     67,098         (50,984     16,114         67,098        (48,150 )     18,948   

Trademarks and tradenames

     11,361         (9,855     1,506         11,361        (9,145 )     2,216   

Maintenance agreements and related relationships

     7,100         (4,066     3,034         7,100        (3,513 )     3,587   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total identifiable intangibles

   $ 221,704       $ (177,061   $ 44,642       $ 221,704      $ (163,257 )   $ 58,447   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

Amortization Expense for Identifiable Purchased Intangible Assets

Amortization expense for the identifiable purchased intangible assets for the three and six months ended June 28, 2013 and June 29, 2012 was allocated as follows (in thousands):

 

     Three months ended      Six months ended  
     June 28, 2013      June 29, 2012      June 28, 2013      June 29, 2012  

Included in cost of revenue

   $ 4,762       $ 5,048       $ 9,707       $ 10,408   

Included in operating expenses

     2,010         2,190         4,098         4,369   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total amortization expense

   $ 6,772       $ 7,238       $ 13,805       $ 14,777   
  

 

 

    

 

 

    

 

 

    

 

 

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,

        

2013 (remaining 6 months)

   $ 9,525       $ 3,999       $ 13,524   

2014

     13,745         6,775         20,520   

2015

     719         5,783         6,502   

2016

     —           4,096         4,096   

2017

     —           —           —     
  

 

 

    

 

 

    

 

 

 

Total future amortization expense

   $ 23,989       $ 20,653       $ 44,642