XML 57 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following tables summarize the details of our Intangible assets, net as of December 30, 2017 and December 31, 2016:
 
 
December 30, 2017
(In thousands)
 
Weighted Average Amortization Period (in years)
 
Gross
 
Impairment
 
Accumulated Amortization
 
Intangible assets, net
Developed technology
 
4.7
 
$
158,700

 
$
(32,431
)
 
$
(81,847
)
 
$
44,422

Customer relationships
 
5.7
 
22,934

 

 
(16,696
)
 
6,238

Licensed technology
 
3.5
 
2,392

 

 
(1,744
)
 
648

Total identified intangible assets
 
 
 
$
184,026

 
$
(32,431
)
 
$
(100,287
)
 
$
51,308


 
 
December 31, 2016
(In thousands)
 
Weighted Average Amortization Period (in years)
 
Gross
 
Impairment
 
Accumulated Amortization
 
Intangible assets, net
Developed technology
 
4.7
 
$
141,359

 
$

 
$
(55,493
)
 
$
85,866

Customer relationships
 
6.1
 
30,800

 
(7,866
)
 
(13,694
)
 
9,240

Licensed technology
 
3.3
 
2,127

 

 
(1,201
)
 
926

Patents
 
5
 
769

 

 
(279
)
 
490

Total identified finite-lived intangible assets
 
 
 
175,055

 
(7,866
)
 
(70,667
)
 
96,522

In-process research and development
 
indefinite
 
22,341

 

 

 
22,341

Total identified intangible assets
 
 
 
$
197,396

 
$
(7,866
)
 
$
(70,667
)
 
$
118,863

Finite-lived Intangible Assets Amortization Expense
We recorded amortization expense related to intangible assets on the Consolidated Statements of Operations as presented in the following table:
 
Year Ended
(In thousands)
December 30, 2017
 
December 31, 2016
 
January 2, 2016
Research and development
$
569

 
$
745

 
$
731

Amortization of acquired intangible assets
31,340

 
33,575

 
29,580

 
$
31,909

 
$
34,320

 
$
30,311

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The annual expected amortization expense of acquired intangible assets with finite lives is as follows:
(In thousands)
Amount
2018
$
19,419

2019
16,619

2020
7,504

2021
5,148

2022
2,352

Thereafter
266

Total
$
51,308