XML 41 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Purchased Intangible Assets (Tables)
3 Months Ended
Mar. 28, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Indefinite Lived Intangible Assets

Details of goodwill and other intangible assets were as follows (in thousands):

 

     March 28, 2014      December 27, 2013  
     Goodwill      Intangible
Assets
     Total      Goodwill      Intangible
Assets
     Total  

Carrying amount

   $ 55,918       $ 20,487       $ 76,404       $ 55,918       $ 21,708       $ 77,626   
Details of Purchased Intangible Assets

Details of purchased intangible assets were as follows (in thousands):

 

     As of March 28, 2014      As of December 27, 2013  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Carrying
Value
     Gross
Carrying
Amount
     Accumulated
Amortization
    Carrying
Value
     Useful Life
(in  years)
 

Customer relationships

   $ 19,000       $ (9,826 )   $ 9,174       $ 19,000       $ (8,764 )   $ 10,236         7   

Tradename (AIT )

   $ 1,900       $ (774 )   $ 1,126       $ 1,900       $ (672 )   $ 1,228         6   

Intellectual property know-how

   $ 1,600       $ (400 )   $ 1,200       $ 1,600       $ (343 )   $ 1,257         7   

Tradename (UCT )

   $ 8,987       $ —       $ 8,987       $ 8,987       $ —       $ 8,987         *   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

    
   $ 31,487       $ (11,000 )   $ 20,487       $ 31,487       $ (9,779 )   $ 21,708      
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

    
Future Estimated Amortization Expense

As of March 28, 2014, future estimated amortization expense is expected to be as follows (in thousands):

 

     Amortization
Expense
 

2014 (remaining in year)

   $ 3,662   

2015

     2,813   

2016

     2,293   

2017

     1,386   

2018

     848   

thereafter

     498   
  

 

 

 

Total

   $ 11,500