Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Apr. 01, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The following table presents the changes in the carrying amount of goodwill under the Company's reportable business segments:

(In thousands)	Americas		EMEA		APAC		Total
As of January 1, 2012 (1)	$	35,990	$	11,087	$	—	$	47,077
Translation adjustment	—		345		—		345
As of April 1, 2012	$	35,990	$	11,432	$	—	$	47,422

(1) As adjusted to reflect the balances of Tenesol beginning October 10, 2011, as required under the accounting guidelines for a transfer of an entity under common control (see Note 3).

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

The following tables present details of the Company's acquired other intangible assets:

(In thousands)	Gross		Accumulated Amortization			Net
As of April 1, 2012
Patents, trade names and purchased technology	$	53,089	$	(50,692	)	$	2,397
Purchased in-process research and development	1,000		(236		)	764
Customer relationships and other	46,764		(28,019		)	18,745
	$	100,853	$	(78,947	)	$	21,906
As of January 1, 2012 (1)
Patents, trade names and purchased technology	$	52,992	$	(50,280	)	$	2,712
Purchased in-process research and development	1,000		(195		)	805
Customer relationships and other	45,910		(25,527		)	20,383
	$	99,902	$	(76,002	)	$	23,900

(1) As adjusted to reflect the balances of Tenesol beginning October 10, 2011, as required under the accounting guidelines for a transfer of an entity under common control (see Note 3).

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

As of April 1, 2012, the estimated future amortization expense related to other intangible assets is as follows:

(In thousands)	Amount
Year
2012 (remaining nine months)	$	7,916
2013	5,579
2014	4,075
2015	3,118
2016	1,218
	$	21,906