XML 76 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, Net (Identifiable Intangible Asset Balances) (Details) - USD ($)
$ in Thousands
Jul. 05, 2020
Dec. 29, 2019
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Net amortizable intangible assets $ 1,117,880 $ 1,212,702
Intangible assets, net 1,188,464 1,283,286
Patents [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets 30,832 30,831
Less: Accumulated amortization (28,165) (27,423)
Net amortizable intangible assets 2,667 3,408
Trade Names And Trademarks [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets 87,945 87,997
Less: Accumulated amortization (43,826) (40,295)
Net amortizable intangible assets 44,119 47,702
Trade names and trademarks 70,584 70,584
Licensing Agreements [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets 58,406 58,496
Less: Accumulated amortization (51,397) (49,733)
Net amortizable intangible assets 7,009 8,763
Core Technology [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets 686,482 689,089
Less: Accumulated amortization (349,442) (320,926)
Net amortizable intangible assets 337,040 368,163
Customer Relationships [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets 1,162,752 1,161,526
Less: Accumulated amortization (437,073) (378,188)
Net amortizable intangible assets 725,679 783,338
In-process Research and Development [Member]    
Finite and Indefinite Lived Intangible Assets by Major Class [Line Items]    
Gross amortizable intangible assets $ 1,366 $ 1,328