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Goodwill and Purchased Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Details of Goodwill

Details of aggregate goodwill of the Company are as follows (in thousands):

 

 

 

Gross

 

 

Accumulated

 

 

Net Carrying

 

 

 

Amount

 

 

Impairment*

 

 

Amount

 

Year Ended December 29, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

 

119,291

 

 

$

 

(34,043

)

 

$

 

85,248

 

Year Ended December 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

 

119,291

 

 

$

 

(34,043

)

 

$

 

85,248

 

 

*

Represents goodwill recorded for UCT in 2002 and Sieger Engineering in 2006, which was fully impaired in prior years.

Goodwill and Other Indefinite Lived Intangible Assets

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

 

 

 

December 29, 2017

 

 

December 30, 2016

 

 

 

 

 

 

 

Intangible

 

 

 

 

 

 

 

 

 

 

 

Intangible

 

 

 

 

 

 

 

 

Goodwill

 

Assets

 

Total

 

 

Goodwill

 

 

Assets

 

 

Total

 

Carrying amount

 

$

 

85,248

 

$

 

31,587

 

$

 

116,835

 

 

$

 

85,248

 

 

$

 

37,024

 

 

$

 

122,272

 

 

Details of Purchased Intangible Assets

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

 

 

 

As of December 29, 2017

 

 

As of December 30, 2016

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Useful Life

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

(in years)

AIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

 

19,000

 

 

$

 

(17,998

)

 

$

 

1,002

 

 

$

 

19,000

 

 

$

 

(17,058

)

 

$

 

1,942

 

 

 

7

Tradename

 

 

 

1,900

 

 

 

 

(1,900

)

 

 

 

 

 

 

1,900

 

 

 

 

(1,900

)

 

 

 

 

 

6

Intellectual property/know-how

 

 

 

1,600

 

 

 

 

(1,257

)

 

 

 

343

 

 

 

 

1,600

 

 

 

 

(1,029

)

 

 

 

571

 

 

 

7

Marchi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

 

9,900

 

 

 

 

(2,887

)

 

 

 

7,013

 

 

 

 

9,900

 

 

 

 

(1,898

)

 

 

 

8,002

 

 

 

10

Tradename

 

 

 

1,170

 

 

 

 

(1,170

)

 

 

 

 

 

 

1,170

 

 

 

 

(443

)

 

 

 

727

 

 

 

6

Intellectual property/know-how

 

 

 

12,300

 

 

 

 

(4,023

)

 

 

 

8,277

 

 

 

 

12,300

 

 

 

 

(2,643

)

 

 

 

9,657

 

 

 

8-12

Miconex

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

 

8,800

 

 

 

 

(2,835

)

 

 

 

5,965

 

 

 

 

8,800

 

 

 

 

(1,662

)

 

 

 

7,138

 

 

 

7.5

UCT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradename

 

 

 

8,987

 

 

 

 

 

 

 

8,987

 

 

 

 

8,987

 

 

 

 

 

 

 

8,987

 

 

 

 

Total

 

$

 

63,657

 

 

$

 

(32,070

)

 

$

 

31,587

 

 

$

 

63,657

 

 

$

 

(26,633

)

 

$

 

37,024

 

 

 

 

 

Future Estimated Amortization Expense

As of December 29, 2017, future estimated amortization expense is expected to be as follows:

 

 

 

Amortization

 

 

 

Expense

 

 

 

(in thousands)

 

2018

 

$

 

4,390

 

2019

 

 

 

4,040

 

2020

 

 

 

3,543

 

2021

 

 

 

3,542

 

2022

 

 

 

3,543

 

2023 and thereafter

 

 

 

3,542

 

Total

 

$

 

22,600