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Goodwill And Purchased Intangibles (Tables)
12 Months Ended
Jan. 01, 2016
Goodwill And Purchased Intangibles [Abstract]  
Summary Of Changes In Net Goodwill Balance For Reportable Segment

 

 

 

 

 

 

Gross goodwill balance as of January 2, 2015

$

1,720,100 

Accumulated impairment charge

 

(1,154,676)

Goodwill from GWS acquisition

 

6,346 

Net goodwill balance as of January 1, 2016

$

571,770 

 

Purchased Intangibles

 

 

 

 

 

 

 

 

 

 

As of January 1, 2016

 

 

Definite-lived: developed technologies

 

 

Definite-lived: other

 

 

Total purchased intangibles

 

 

 

 

 

 

 

 

 

Gross carrying amount

$

63,032 

 

$

46,700 

 

$

109,732 

Accumulated amortization

 

36,065 

 

 

41,160 

 

 

77,225 

Purchased intangibles, net

$

26,967 

 

$

5,540 

 

$

32,507 

 

 

 

 

 

 

 

 

 

 

 

As of January 2, 2015

 

 

Definite-lived: developed technologies

 

 

Definite-lived: other

 

 

Total purchased intangibles

 

 

 

 

 

 

 

 

 

Gross carrying amount

$

89,700 

 

$

44,200 

 

$

133,900 

Accumulated amortization

 

66,654 

 

 

32,846 

 

 

99,500 

Purchased intangibles, net

$

23,046 

 

$

11,354 

 

$

34,400 

 

Expected Amortization Expense

 

 

 

To be recognized in:

 

 

2016

$

11,734 

2017

 

9,480 

2018

 

4,362 

2019

 

1,890 

2020 and thereafter

 

5,041 

Total expected amortization expense

$

32,507