Intangible Assets and Acquisition Related Charges (Tables) (SiliconBlue Technologies Ltd.)

9 Months Ended

Sep. 29, 2012

SiliconBlue Technologies Ltd.

Business Acquisition [Line Items]

Schedule of Finite-Lived Intangible Assets

The following table summarizes the details of the Company’s total purchased intangible assets (in thousands):

	Weighted Average Amortization Period  (in years)	Gross		Accumulated Amortization			Intangible assets, net of amortization  September 29, 2012
Developed technology	7	$	10,700	$	(1,210	)	$	9,490
Customer relationships	5.5	7,800		(1,123		)	6,677
Total	6.3	$	18,500	$	(2,333	)	$	16,167

Schedule of Acquisition Related Costs

Acquisition related charges in connection with the acquisition of SiliconBlue from the date of acquisition, December 16, 2011 to September 29, 2012 were as follows (in thousands):

	Three months ended September 29, 2012			Nine months ended September 29, 2012			From December 16, 2011 to  December 31, 2011
Severance related to integration of employees	$	—		$	633		$	—
Professional fees related to acquisition	—			501			397
Amortization of developed technology	382			1,146			64
Amortization of customer relationships	354			1,064			59
Amortization of $0.3 million step-up in inventory fair value at date of acquisition	—			248			16
Net all other, including reversal of bad debt reserve	(7		)	(174		)	—
Total	$	729		$	3,418		$	536

Schedule of Estimated Future Annual Acquisition Related Charges

Estimated acquisition related charges in connection with the acquisition of SiliconBlue for future years are as follows (in thousands):

Fiscal year	Estimated Acquisition related charges
2012	$	4,155
2013	2,947
2014	2,947
2015	2,947
2016	2,947
2017	2,179
2018	1,463
Total	$	19,585