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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Oct. 02, 2011
Goodwill and Intangible Assets

Goodwill and intangible assets, net consisted of the following components (amounts in thousands):

 

     October 2, 2011     October 3, 2010     Life
(in years)
 
     Gross
Carrying
Value
     Accumulated
Amortization
    Gross
Carrying
Value
     Accumulated
Amortization
   

Amortizable intangible assets

            

Completed technology

   $ 253,838       $ (76,010   $ 99,747       $ (46,637     2 to 15   

Customer relationships

     116,760         (21,464     40,220         (6,436     4 to 15   

Backlog

     26,900         (22,242     9,880         (6,029     1 to 2   

Other

     7,394         (3,485     3,183         (1,585     5   
  

 

 

    

 

 

   

 

 

    

 

 

   
   $ 404,892       $ (123,201   $ 153,030       $ (60,687  
  

 

 

    

 

 

   

 

 

    

 

 

   

Non-amortizing intangible assets

            

Goodwill

   $ 491,079         $ 270,832        
  

 

 

      

 

 

      
Reconciliation of Goodwill

A reconciliation of our goodwill for the years ended October 2, 2011 and October 3, 2010 is as follows (in thousands):

     October 2, 2011     October 3, 2010  

Beginning balance

   $ 270,832      $ 222,731   

Additions from acquisitions

     220,291        48,101   

Post-acquisition adjustments

     (44       
  

 

 

   

 

 

 

Ending balance

   $ 491,079      $ 270,832   
  

 

 

   

 

 

 
Estimated Amortization Expense

Estimated amortization in each of the five succeeding years and thereafter is as follows (amounts in thousands):

 

     Fiscal Year  
     2012      2013      2014      2015      2016      Thereafter  

Amortization expense

   $ 53,087       $ 48,511       $ 44,444       $ 38,569       $ 35,634       $ 61,444