XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Aug. 04, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in goodwill
The following table presents the changes in goodwill during the first nine months of fiscal 2018:
 
Nine Months Ended
 
August 4, 2018
Balance as of October 28, 2017
$
12,217,455

Goodwill related to acquisition of Linear (Note 13)
1,647

Goodwill related to other acquisitions (1)
36,558

Foreign currency translation adjustment
(1,499
)
Balance as of August 4, 2018
$
12,254,161

(1) Represents goodwill related to acquisitions that were not material to the Company on either an individual or aggregate basis.
Finite lived intangible assets
As of August 4, 2018 and October 28, 2017, the Company’s intangible assets consisted of the following:
 
August 4, 2018
 
October 28, 2017
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Customer relationships
$
4,697,825

 
$
762,636

 
$
4,683,461

 
$
449,369

Technology-based
1,114,240

 
208,400

 
1,097,025

 
101,920

Trade-name
74,043

 
15,101

 
72,800

 
6,906

IPR&D
20,768

 

 
24,334

 

Total (1)(2)
$
5,906,876

 
$
986,137

 
$
5,877,620

 
$
558,195


___________
(1) Foreign intangible asset carrying amounts are affected by foreign currency translation.
(2) Increases in intangible assets primarily relate to acquisitions that were not material to the Company on either an individual or aggregate basis.
Amortization expense
The Company expects annual amortization expense for intangible assets to be:
Fiscal Year
Amortization Expense
Remainder of fiscal 2018

$142,402

2019

$569,314

2020

$568,665

2021

$568,005

2022

$565,075