XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
Goodwill balances by reportable segment as of September 30, 2018 and April 1, 2018 are as follows:
 
Reportable Segments
(in thousands)
Communications
 
Computing, Consumer and Industrial
 
Total
Balance as of April 1, 2018
$
141,300

 
$
278,817

 
$
420,117

Reallocation of goodwill
(21,206
)
 
21,206

 

Balance as of September 30, 2018
$
120,094

 
$
300,023

 
$
420,117

Summary of Intangible Asset Balances
Intangible asset balances as of September 30, 2018 and April 1, 2018 are summarized as follows:
 
September 30, 2018
(in thousands)
Gross Assets
 
Accumulated
Amortization
 
Net Assets
Purchased intangible assets:
 
 
 
 
 
Developed technology
$
339,521

 
$
(236,496
)
 
$
103,025

Trademarks
5,391

 
(5,391
)
 

Customer relationships
201,997

 
(155,501
)
 
46,496

Intellectual property licenses
7,500

 
(4,500
)
 
3,000

Software licenses
20,894

 
(2,411
)
 
18,483

Total amortizable purchased intangible assets
575,303

 
(404,299
)
 
171,004

In-process research and development (IPR&D)
3,882

 

 
3,882

Total purchased intangible assets
$
579,185

 
$
(404,299
)
 
$
174,886

 
April 1, 2018
(in thousands)
Gross Assets
 
Impairment
 
Accumulated
Amortization
 
Net Assets
Purchased intangible assets:
 
 
 
 
 
 
 
Developed technology
$
336,402

 
$

 
$
(223,882
)
 
$
112,520

Trademarks
5,391

 

 
(5,391
)
 

Customer relationships
201,997

 

 
(149,416
)
 
52,581

Intellectual property licenses
7,500

 

 
(3,901
)
 
3,599

Software licenses
6,023

 

 
(943
)
 
5,080

Total amortizable purchased intangible assets
557,313

 

 
(383,533
)
 
173,780

In-process research and development (IPR&D)
9,017

 
(2,016
)
 

 
7,001

Total purchased intangible assets
$
566,330

 
$
(2,016
)
 
$
(383,533
)
 
$
180,781

Estimated Remaining Future Amortization Expense
Based on the intangible assets recorded as of September 30, 2018, the expected future amortization expense for intangible assets is as follows (in thousands):
Fiscal Year
Amount
2019 (Remaining 6 months)
$
22,585

2020
45,812

2021
44,856

2022
39,595

2023 and thereafter
18,156

Total amortizable purchased intangible assets
171,004

IPR&D
3,882

Total intangible assets
$
174,886