XML 78 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 27, 2015
Schedule of Intangible Assets

The following table provides the Company’s intangible assets as of September 27, 2015:

 

     Gross      Accumulated
Amortization
     Net  
     (in thousands)  

Customer relationships

   $ 615,437       $ (251,410    $ 364,027   

Existing technology

     643,803         (335,090      308,713   

Patents

     33,553         (26,964      6,589   

Other intangible assets

     35,914         (35,392      522   
  

 

 

    

 

 

    

 

 

 

Intangible assets subject to amortization

     1,328,707         (648,856      679,851   

Development rights

     9,100            9,100   
  

 

 

       

 

 

 

Intangible assets not subject to amortization

     9,100            9,100   
  

 

 

    

 

 

    

 

 

 

Total intangible assets

   $ 1,337,807       $ (648,856    $ 688,951   
  

 

 

    

 

 

    

 

 

 

 

The following table provides the Company’s intangible assets as of June 28, 2015:

 

     Gross      Accumulated
Amortization
     Net  
     (in thousands)  

Customer relationships

   $ 615,490       $ (234,968    $ 380,522   

Existing technology

     643,919         (313,071      330,848   

Patents

     33,553         (26,431      7,122   

Other intangible assets

     35,914         (35,366      548   
  

 

 

    

 

 

    

 

 

 

Intangible assets subject to amortization

     1,328,877         (609,836      719,040   

Development rights

     9,100            9,100   
  

 

 

       

 

 

 

Intangible assets not subject to amortization

     9,100            9,100   
  

 

 

    

 

 

    

 

 

 

Total intangible assets

   $ 1,337,976       $ (609,836    $ 728,140   
  

 

 

    

 

 

    

 

 

 
Estimated Future Amortization Expense of Intangible Assets

The estimated future amortization expense of intangible assets, excluding those with indefinite lives, as of September 27, 2015 was as follows:

 

Fiscal Year

   Amount  
     (in thousands)  

2016 (9 months)

   $ 117,042   

2017

     154,139   

2018

     152,935   

2019

     114,864   

2020

     49,981   

Thereafter

     90,890   
  

 

 

 
   $ 679,851