XML 49 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Mar. 29, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets, net consisted of the following components (amounts in thousands): 
 
 
March 29,
2015
 
September 28,
2014
Amortizable intangible assets
 
 
 
 
Completed technology
 
$
178,470

 
$
201,333

Customer relationships
 
126,893

 
149,328

Backlog, trade name and other
 
256

 
1,232

 
 
$
305,619

 
$
351,893

 
 
 
 
 
Non-amortizable intangible assets
 
 
 
 
Goodwill
 
$
886,865

 
$
885,610

Amortization of Intangible Assets
Amortization of intangible assets included in operating expenses for each of the six months to March 29, 2015 and March 30, 2014 is as follows (amounts in thousands):
 
March 29, 2015
 
March 30, 2014
Completed technology
$
22,864

 
$
22,227

Customer relationships
22,433

 
22,337

Backlog, trade name and other
976

 
1,708

 
$
46,273

 
$
46,272

Estimated Amortization Expense
Estimated amortization expense in each of the five succeeding years and thereafter is as follows (amounts in thousands): 
Less than 1 Year
 
1-2 Years
 
2-3 Years
 
3-4 Years
 
4-5 Years
 
Thereafter
$
86,491

 
$
83,941

 
$
62,405

 
$
27,235

 
$
13,668

 
$
31,879