XML 31 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 28, 2013
INTANGIBLE ASSETS  
Schedule of intangible assets, excluding goodwill

 

 

(In thousands)

 

September 28,

 

December 29,

 

 

 

2013

 

2012

 

Intangible assets subject to amortization:

 

 

 

 

 

Developed technology, net of accumulated amortization of $13,266 and $10,885 as of September 28, 2013 and December 29, 2012, respectively

 

  $

27,505

 

  $

29,742

 

Customer relationships, net of accumulated amortization of $31,018 and $26,255 as of September 28, 2013 and December 29, 2012, respectively

 

15,367

 

20,100

 

In-process research and development, net of accumulated amortization of $577 and $158 as of September 28, 2013 and December 29, 2012, respectively

 

7,338

 

7,746

 

Other, net of accumulated amortization of $6,203 and $5,915 as of September 28, 2013 and December 29, 2012, respectively

 

1,342

 

1,553

 

 

 

51,552

 

59,141

 

Intangible assets not subject to amortization:

 

 

 

 

 

Trademarks and trade names

 

18,305

 

18,305

 

Intangible assets, net

 

  $

69,857

 

  $

77,446

 

Schedule of estimated aggregate amortization expense for future fiscal years

 

 

(In thousands)

 

Estimated
Aggregate
Amortization
Expense

 

2013 (remaining)

 

  $

2,598

 

2014

 

8,404

 

2015

 

6,770

 

2016

 

6,386

 

2017

 

5,406

 

Thereafter

 

19,998

 

 

 

  $

49,562