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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 03, 2015
Goodwill and Other Intangible Assets  
Summary of goodwill activity

The following summarizes the activity in goodwill for the years ended January 3, 2015 and December 28, 2013 (in thousands):

                                                                                                                                                                                    

 

 

Year Ended

 

 

 

January 3,
2015

 

December 28,
2013

 

Beginning balance

 

$

228,781 

 

$

130,265 

 

Additions due to business combinations

 

 

 

 

98,516 

 

​  

​  

​  

​  

Ending balance

 

$

228,781 

 

$

228,781 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of gross carrying amount and accumulated amortization of other intangible assets

The gross carrying amount and accumulated amortization of other intangible assets are as follows (in thousands):

                                                                                                                                                                                    

 

 

 

 

January 3, 2015

 

December 28, 2013

 

 

 

Weighted-Average
Amortization
Period
(Years)

 

 

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core and developed technology

 

9

 

$

148,891

 

$

(47,894

)

$

138,340

 

$

(41,782

)

Customer relationships

 

9

 

 

14,500

 

 

(4,003

)

 

14,500

 

 

(2,330

)

Patents

 

6

 

 

3,000

 

 

(1,250

)

 

3,000

 

 

(750

)

Trademarks

 

10

 

 

2,210

 

 

(433

)

 

2,210

 

 

(195

)  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

 

9

 

 

168,601

 

 

(53,580

)

 

158,050

 

 

(45,057

)

Not subject to amortization:

 

 

 

 


 

 

 


 

 

 


 

 

 


 

 

In-process research and development

 

Not amortized

 

 

 

 

 

 

18,600

 

 

—  

 

​  

​  

​  

​  

​  

​  

​  

​  

Total intangible assets

 

 

 

$

168,601

 

$

(53,580

)

$

176,650

 

$

(45,057

)  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

  

Schedule of estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years

The estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years is as follows (in thousands):

                                                                                                                                                                                    

Fiscal Year

 

 

 

2015

 

$

19,331 

 

2016

 

 

18,682 

 

2017

 

 

17,715 

 

2018

 

 

16,690 

 

2019

 

 

14,251