XML 63 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Sep. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets, net consisted of the following components (amounts in thousands): 
 
September 29, 2013
 
September 30, 2012
 
Life
(in years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Amortizable intangible assets
 
 
 
 
 
 
 
 
 
Completed technology
$
309,470

 
$
(157,472
)
 
$
309,470

 
$
(118,463
)
 
2 to 15
Customer relationships
270,030

 
(107,474
)
 
270,030

 
(64,885
)
 
4 to 15
Backlog

 

 
15,960

 
(15,333
)
 
1 to 2
Other
13,341

 
(12,720
)
 
13,341

 
(10,129
)
 
5
 
$
592,841

 
$
(277,666
)
 
$
608,801

 
$
(208,810
)
 
 
Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
Goodwill
$
790,236

 
 
 
$
790,236

 
 
 
 
Reconciliation of Goodwill
A reconciliation of our goodwill for the years ended September 29, 2013 and September 30, 2012 is as follows (amounts in thousands):
 
September 29, 2013
 
September 30, 2012
Beginning balance
$
790,236

 
$
491,079

Additions from acquisitions

 
300,266

Post-acquisition adjustments

 
(1,109
)
Ending balance
$
790,236

 
$
790,236

Estimated Amortization Expense
Estimated amortization expense in each of the five succeeding years and thereafter is as follows (amounts in thousands): 
 
Fiscal Year
 
2014
 
2015
 
2016
 
2017
 
2018
 
Thereafter
Amortization expense
$
79,399

 
$
73,162

 
$
69,565

 
$
66,400

 
$
23,775

 
$
2,874