XML 64 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Purchased Intangibles (Tables)
9 Months Ended
Oct. 04, 2013
Goodwill And Purchased Intangibles [Abstract]  
Summary Of Changes In Net Goodwill Balance For Reportable Segment

 

 

 

 

 

 

 

 

Gross goodwill balance as of December 28, 2012

 

 

$               1,720,100

Impairment charge (recorded in 2008)

 

 

(1,154,676)

Goodwill balance as of December 28, 2012 and October 4, 2013

 

 

$                  565,424

 

Purchased Intangibles

 

 

 

 

 

 

 

 

 

As of October 4, 2013

 

 

Definite-lived: developed technologies

 

Definite-lived: other

 

Total purchased intangibles

 

 

 

 

 

 

 

Gross carrying amount

 

$                   105,981

 

$                     48,600

 

$                   154,581

Accumulated amortization

 

65,178 

 

27,200 

 

92,378 

Purchased intangibles, net

 

$                     40,803

 

$                     21,400

 

$                     62,203

 

 

 

 

 

 

 

 

 

As of December 28, 2012

 

 

Definite-lived: developed technologies

 

Definite-lived: other

 

Total purchased intangibles

 

 

 

 

 

 

 

Gross carrying amount

 

$                   113,533

 

$                     53,020

 

$                   166,553

Accumulated amortization

 

58,303 

 

25,252 

 

83,555 

Purchased intangibles, net

 

$                     55,230

 

$                     27,768

 

$                     82,998

 

Expected Amortization Expense

 

 

 

 

To be recognized in:

 

 

 

Fiscal year 2013, remaining

 

 

$              5,560

Fiscal year 2014

 

 

22,242 

Fiscal year 2015

 

 

16,717 

Fiscal year 2016

 

 

9,010 

Fiscal year 2017

 

 

6,757 

Thereafter

 

 

1,917 

Total expected amortization expense

 

 

$            62,203