XML 76 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Sep. 27, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amounts of goodwill by segment
Goodwill balances by reportable segment as of September 27, 2015 and March 29, 2015 are as follows:
Reportable Segment
(in thousands)
Communications
$
122,248

Computing and Consumer
13,396

Total
$
135,644

Summary of intangible assets balances
Intangible asset balances as of September 27, 2015 and March 29, 2015 are summarized as follows:
 
September 27, 2015
(in thousands)
Gross Assets
 
Accumulated
Amortization
 
Net Assets
Purchased intangible assets:
 
 
 
 
 
Existing technology
$
203,914

 
$
(200,468
)
 
$
3,446

Trademarks
4,411

 
(4,100
)
 
311

Customer relationships
128,787

 
(128,591
)
 
196

Intellectual property licenses
9,900

 
(870
)
 
9,030

Total purchased intangible assets
$
347,012

 
$
(334,029
)
 
$
12,983


 
March 29, 2015
(in thousands)
Gross Assets
 
Accumulated
Amortization
 
Net Assets
Purchased intangible assets:
 
 
 
 
 
Existing technology
$
211,170

 
$
(206,491
)
 
$
4,679

Trademarks
4,411

 
(3,850
)
 
561

Customer relationships
131,045

 
(130,750
)
 
295

Total purchased intangible assets
$
346,626

 
$
(341,091
)
 
$
5,535



Estimated remaining future amortization expense
Based on the intangible assets recorded at September 27, 2015, and assuming no subsequent additions to or impairment of the underlying assets, the remaining estimated amortization expense is expected to be as follows (in thousands):
Fiscal Year
Amount
2016 (Remaining 6 months)
$
2,241

2017
3,666

2018
1,736

2019
1,490

2020 and there after
3,850

Total purchased intangible assets
$
12,983