Acquisitions (Tables)

9 Months Ended

Oct. 27, 2013

Schedule of purchase price allocation

The Company’s allocation of the total purchase price as of March 20, 2012 is summarized below:

(in thousands)	At March 20, 2012
Cash	$	19,664
Accounts receivable, less allowances	14,032
Inventories	62,941
Prepaid expenses	3,832
Income taxes receivable	1,467
Deferred tax assets - current	8,590
Other current assets	7,804
Property, plant and equipment	25,702
Amortizable intangible assets	129,863
In-process research and development	29,100
Goodwill	261,891
Deferred tax assets - non-current	31,235
Other non-current assets	8
Deferred tax liabilities	(47,077		)
Accounts payable	(18,232		)
Accrued liabilities	(24,274		)
Total acquisition consideration	$	506,546
(in thousands)	At March 20, 2012
Amortizable intangible assets:
Developed technology	$	95,100
Customer relationships	28,000
Other intangible assets	6,763
Total amortizable intangible assets	$	129,863

Schedule of transaction and integration related costs expensed

The Company recorded the following transaction and integration related costs in the three and nine months ended October 27, 2013 and October 28, 2012:

	Three Months Ended				Nine Months Ended
(in thousands)	October 27, 2013		October 28, 2012		October 27, 2013		October 28, 2012
Transaction and integration related costs	$	356	$	1,495	$	1,343	$	21,884

Schedule of net revenues and corresponding net loss attributable to acquired entities

For the three and nine months ended October 27, 2013 and October 28, 2012 (for the period after acquisition), the Company recognized the following net revenues and corresponding net income (loss) attributable to Gennum:

	Three Months Ended					Nine Months Ended
(in thousands)	October 27, 2013			October 28, 2012		October 27, 2013		October 28, 2012
Net revenue - Gennum	$	36,018		$	45,278	$	123,675	$	92,618
Net (loss) income - Gennum	(1,069		)	1,510		3,251		(49,764		)

Business acquisition, pro forma information

Unaudited Consolidated Pro forma Information:

	Three Months Ended		Nine Months Ended
	October 28, 2012		October 28, 2012
(in thousands)	(unaudited)		(unaudited)
Revenue	$	160,878	$	452,464
Net income	$	21,765	$	36,789