XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition-Related Intangible Assets, Net (Tables)
3 Months Ended
Mar. 27, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Acquired Intangible Asset by Major Class
Acquisition-related intangible assets, net were as follows:

 
 
March 27, 2015
(In thousands)
 
Gross Assets
 
Accumulated Amortization
 
Net
 
Weighted-Average Amortization Period
Developed technology
 
$
67,670

 
$
(13,398
)
 
$
54,272

 
9.4 years
Customer relationships
 
12,910

 
(3,967
)
 
8,943

 
6.8 years
Trade name
 
3,700

 
(774
)
 
2,926

 
8.9 years
Non-competition agreements
 
700

 
(650
)
 
50

 
2.0 years
Other intangible assets
 
930

 
(794
)
 
136

 
1.2 years
Acquisition-related intangible assets, net subject to amortization
 
85,910

 
(19,583
)
 
66,327

 
 
In-process research & development
 
3,500

 
—

 
3,500

 
 
Total acquisition-related intangible assets, net
 
$
89,410

 
$
(19,583
)
 
$
69,827

 
 

 
 
December 31, 2014
(In thousands)
 
Gross Assets
 
Accumulated Amortization
 
Net
 
Weighted-Average Amortization Period
Developed technology
 
$
67,670

 
$
(11,607
)
 
$
56,063

 
9.4 years
Customer relationships
 
12,910

 
(3,493
)
 
9,417

 
6.8 years
Trade name
 
3,700

 
(670
)
 
3,030

 
8.9 years
Non-competition agreements
 
700

 
(563
)
 
137

 
2.0 years
Other intangible assets
 
930

 
(786
)
 
144

 
1.2 years
Acquisition-related intangible assets subject to amortization, net
 
85,910

 
(17,119
)
 
68,791

 
 
In-process research & development
 
3,500

 
—

 
3,500

 
 
Total acquisition-related intangible assets, net
 
$
89,410

 
$
(17,119
)
 
$
72,291

 
 
Acquisition-Related Intangible Assets Amortization Schedule
Based on the carrying value of Acquisition-related intangible assets, net as of March 27, 2015, the annual amortization expense for Acquisition-related intangible assets, net is expected to be as follows:

Fiscal Year
 
Amortization Expense
 
 
 (In thousands)

2015 (remaining nine months)
 
$
7,182

2016
 
9,327

2017
 
9,151

2018
 
9,039

2019
 
8,938

2020 and Thereafter
 
22,690

Total
 
$
66,327