Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 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	—		(198		)	—		(198		)
As of July 1, 2012	$	35,990	$	10,889		$	—	$	46,879

(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 July 1, 2012
Patents, trade names and purchased technology	$	52,937	$	(51,034	)	$	1,903
Purchased in-process research and development	1,000		(278		)	722
Customer relationships and other	44,794		(29,996		)	14,798
	$	98,731	$	(81,308	)	$	17,423
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 July 1, 2012, the estimated future amortization expense related to other intangible assets is as follows:

(In thousands)	Amount
Year
2012 (remaining six months)	$	5,032
2013	5,327
2014	3,890
2015	2,978
2016	196
	$	17,423