XML 36 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 28, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortized Intangible Assets

Intangible assets are as follows (in thousands):

 

     As of September 28, 2013  
     Gross
Amount
     Accumulated
Amortization
    Net
Amount
 

Current technology

   $ 18,978       $ (13,643   $ 5,335   

Patent and patent rights

     29,569         (17,113     12,456   

Customer relationships

     20,493         (4,690     15,803   
  

 

 

    

 

 

   

 

 

 

Other intangibles, net

   $ 69,040       $ (35,446   $ 33,594   
  

 

 

    

 

 

   

 

 

 

Amortization expense for the nine months ended September 28, 2013

  

   $ 5,557     
     

 

 

   
     As of December 31, 2012  
     Gross
Amount
     Accumulated
Amortization
    Net
Amount
 

Current technology

   $ 18,978       $ (12,391   $ 6,587   

Patent and patent rights

     29,569         (14,618     14,951   

Customer relationships

     20,493         (2,880     17,613   
  

 

 

    

 

 

   

 

 

 

Other intangibles, net

   $ 69,040       $ (29,889   $ 39,151   
  

 

 

    

 

 

   

 

 

 

Amortization expense for the nine months ended September 29, 2012

  

   $ 3,210     
     

 

 

   
Changes in Net Carrying Value of Goodwill

Changes in the net carrying value amount of goodwill were as follows (in thousands):

 

     As of  
     September 28, 2013      December 31, 2012  

Balance at the beginning of the year

   $ 94,942       $ 79,703   

Acquisition – LaserBand

     0         24,353   

Impairment charges

     0         (9,114
  

 

 

    

 

 

 

Balance at the end of the period

   $ 94,942       $ 94,942