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BALANCE SHEET ITEMS (Tables)
3 Months Ended
Jun. 27, 2014
BALANCE SHEET ITEMS  
Schedule of components of inventories

 

 

 

 

As of

 

As of

 

 

 

June 27, 2014

 

March 31, 2014

 

 

 

(In thousands)

 

Raw materials

 

$

2,265,442

 

$

2,349,278

 

Work-in-progress

 

617,390

 

608,284

 

Finished goods

 

627,331

 

641,446

 

 

 

$

3,510,163

 

$

3,599,008

 

 

Schedule of goodwill

 

 

 

 

Amount

 

 

 

(In thousands)

 

Balance, beginning of the year

 

$

292,758

 

Purchase accounting adjustments (1) 

 

8,272

 

Foreign currency translation adjustments

 

62

 

Balance, end of the period

 

$

301,092

 

 

(1)                 Fair value adjustment made to certain assets acquired in connection with the Company’s acquisition of Riwisa AG.

 

Schedule of components of acquired intangible assets

 

 

 

 

As of June 27, 2014

 

As of March 31, 2014

 

 

 

Gross

 

 

 

Net

 

Gross

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

 

 

(In thousands)

 

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer-related intangibles

 

$

204,249

 

$

(146,571

)

$

57,678

 

$

204,369

 

$

(140,713

)

$

63,656

 

Licenses and other intangibles

 

43,436

 

(12,837

)

30,599

 

32,564

 

(11,760

)

20,804

 

Total

 

$

247,685

 

$

(159,408

)

$

88,277

 

$

236,933

 

$

(152,473

)

$

84,460

 

 

Schedule of estimated future annual amortization expense for acquired intangible assets

 

 

Fiscal Year Ending March 31,

 

Amount

 

 

 

(In thousands)

 

2015 (1)

 

$

22,243

 

2016

 

24,845

 

2017

 

17,420

 

2018

 

9,708

 

2019

 

4,798

 

Thereafter

 

9,263

 

Total amortization expense

 

$

88,277

 

 

(1)     Represents estimated amortization for the remaining nine-month period ending March 31, 2015.