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Goodwill and Other Acquisition-Related Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Information regarding the Company’s acquisition-related intangible assets is as follows:
 
 
 
March 31, 2012
 
December 31, 2011
 
Useful
Life
(Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization

 
Net Carrying Amount
Goodwill
 
 
$
3,376

 
$

 
$
3,376

 
$
3,376

 
$

 
$
3,376

Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
In process research and development
3 - 5
 
1,779

 
(328
)
 
1,451

 
850

 
(270
)
 
580

Patents, trademarks and other
4 - 15
 
49,653

 
(29,935
)
 
19,718

 
49,653

 
(28,430
)
 
21,223

 
 
 
51,432

 
(30,263
)
 
21,169

 
50,503

 
(28,700
)
 
21,803

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
In process research and development
 
 

 

 

 
929

 

 
929

Total intangible assets
 
 
51,432

 
(30,263
)
 
21,169

 
51,432

 
(28,700
)
 
22,732

Total goodwill and intangible assets
 
 
$
54,808

 
$
(30,263
)
 
$
24,545

 
$
54,808

 
$
(28,700
)
 
$
26,108

Schedule of Intangible Asset Amortization
Amortization expense related to intangible assets is as follows:
 
 
Three Months Ended
 
 
 
March 31,
2012
 
April 2,
2011
 
Amortization expense
 
$
1,563

 
$
1,497

 
Schedule of Changes In Gross Goodwill And Intangibles
The changes in the gross carrying amount of goodwill and intangible assets are as follows:
 
 
Goodwill and Intangible Assets
 
 
Goodwill
 
In process research and development- non-amortizing
 
In process research and development- amortizing
 
Patents, trademarks and other
 
Total
Balance as of December 31, 2011
 
$
3,376

 
$
929

 
$
850

 
$
49,653

 
$
54,808

Additions (deductions) during the period
 

 
(929
)
 
929

 

 

Balance as of March 31, 2012
 
$
3,376

 
$

 
$
1,779

 
$
49,653

 
$
54,808