XML 34 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill And Purchased Intangibles (Tables)
3 Months Ended
Apr. 01, 2016
Goodwill And Purchased Intangibles [Abstract]  
Purchased Intangibles



 

 

 

 

 

 

 

 



As of April 1, 2016



 

Definite-lived: developed technologies

 

 

Definite-lived: other

 

 

Total purchased intangibles



 

 

 

 

 

 

 

 

Gross carrying amount

$

63,032 

 

$

35,200 

 

$

98,232 

Accumulated amortization

 

38,094 

 

 

31,159 

 

 

69,253 

Purchased intangibles, net

$

24,938 

 

$

4,041 

 

$

28,979 



 

 

 

 

 

 

 

 



 

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 



Expected Amortization Expense



 

 

To be recognized in:

 

 

2016 (remaining 9 months)

$

8,206 

2017

 

9,480 

2018

 

4,362 

2019

 

1,890 

2020 and thereafter

 

5,041 

Total expected amortization expense

$

28,979