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Goodwill and Purchased Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Indefinite Lived Intangible Assets Goodwill and other intangible assets were as follows (in thousands):

 

 

 

June 28, 2019

 

 

December 28, 2018

 

 

 

 

 

 

 

Intangible

 

 

 

 

 

 

 

 

 

 

Intangible

 

 

 

 

 

 

 

Goodwill

 

 

Assets

 

 

Total

 

 

Goodwill

 

 

Assets

 

 

Total

 

Carrying amount

 

$

166,654

 

 

$

190,500

 

 

$

357,154

 

 

$

150,226

 

 

$

193,507

 

 

$

343,733

 

Purchased Intangible Assets Purchased intangible assets were as follows (in thousands):

 

 

As of June 28, 2019

 

 

As of December 28, 2018

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Useful

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Life

 

AIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

19,000

 

 

$

(18,808

)

 

$

192

 

 

$

19,000

 

 

$

(18,617

)

 

$

383

 

 

 

7

 

Tradename

 

 

1,900

 

 

 

(1,900

)

 

 

 

 

 

1,900

 

 

 

(1,900

)

 

 

 

 

 

6

 

Intellectual property/know-how

 

 

1,600

 

 

 

(1,600

)

 

 

 

 

 

1,600

 

 

 

(1,486

)

 

 

114

 

 

 

7

 

Thermal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

9,900

 

 

 

(4,373

)

 

 

5,527

 

 

 

9,900

 

 

 

(3,877

)

 

 

6,023

 

 

 

10

 

Tradename

 

 

1,170

 

 

 

(1,170

)

 

 

 

 

 

1,170

 

 

 

(1,170

)

 

 

 

 

 

6

 

Intellectual property/know-how

 

 

12,300

 

 

 

(6,091

)

 

 

6,209

 

 

 

12,300

 

 

 

(5,402

)

 

 

6,898

 

 

8-12

 

FDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

8,800

 

 

 

(4,596

)

 

 

4,204

 

 

 

8,800

 

 

 

(4,009

)

 

 

4,791

 

 

 

7.5

 

QGT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

74,800

 

 

 

(6,233

)

 

 

68,567

 

 

 

74,800

 

 

 

(2,500

)

 

 

72,300

 

 

 

10

 

Tradename

 

 

14,900

 

 

 

(3,186

)

 

 

11,714

 

 

 

14,900

 

 

 

(1,326

)

 

 

13,574

 

 

 

4

 

Recipes

 

 

73,200

 

 

 

(3,050

)

 

 

70,150

 

 

 

73,200

 

 

 

(1,220

)

 

 

71,980

 

 

 

20

 

Standard operating procedures

 

 

8,600

 

 

 

(358

)

 

 

8,242

 

 

 

8,600

 

 

 

(143

)

 

 

8,457

 

 

 

20

 

DMS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

6,900

 

 

 

(192

)

 

 

6,708

 

 

 

 

 

 

 

 

 

6

 

UCT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradename

 

 

8,987

 

 

 

 

 

 

8,987

 

 

 

8,987

 

 

 

 

 

8,987

 

 

*

 

Total

 

$

242,057

 

 

$

(51,557

)

 

$

190,500

 

 

$

235,157

 

 

$

(41,650

)

 

$

193,507

 

 

 

 

 

 

*

The Company concluded that the UCT tradename intangible asset life is indefinite and is therefore not amortized but is reviewed for impairment at least annually and whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable.

Future Estimated Amortization Expense As of June 28, 2019, future estimated amortization expense is expected to be as follows (in thousands):

 

 

 

Amortization

 

 

 

Expense

 

2019 (remaining in year)

 

$

10,182

 

2020

 

 

19,799

 

2021

 

 

19,559

 

2022

 

 

19,285

 

2023

 

 

14,213

 

Thereafter

 

 

98,475

 

Total

 

$

181,513