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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 29, 2012
Schedule Of Intangible Assets

Intangible Assets consisted of the following:

 

      Second Quarter of Fiscal 2012      Fiscal Year End 2011  
     Gross                   Gross               
As of    Carrying      Accumulated     Net Carrying      Carrying      Accumulated     Net Carrying  
(Dollars in thousands)    Amount      Amortization     Amount      Amount      Amortization     Amount  

Developed product technology

   $ 514,288       $ (224,274   $ 290,014       $ 437,097       $ (193,218   $ 243,879   

Trade names and trademarks

     36,886         (20,814     16,072         34,563         (18,933     15,630   

Customer relationships

     302,923         (113,267     189,656         280,283         (94,573     185,710   

Distribution rights and other intellectual properties

     66,657         (35,542     31,115         63,498         (31,926     31,572   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
   $ 920,754       $ (393,897   $ 526,857       $ 815,441       $ (338,650   $ 476,791   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule Of Estimated Future Amortization Expense

The estimated future amortization expense of purchased intangible assets as of the second quarter of fiscal 2012 was as follows:

 

(Dollars in thousands)       

2012 (Remaining)

   $ 62,554   

2013

     119,002   

2014

     96,942   

2015

     85,053   

2016

     68,831   

Thereafter

     94,475   
  

 

 

 

Total

   $ 526,857   
  

 

 

 
Changes In Carrying Amount Of Goodwill By Operating Segment

The changes in the carrying amount of goodwill by operating segment for the first two quarters of fiscal 2012 were as follows:

 

     Engineering
and
Construction
    Field
Solutions
    Mobile
Solutions
    Advanced
Devices
    Total  
(Dollars in thousands)                               

Balance as of fiscal year end 2011

   $ 697,237      $ 68,268      $ 508,260      $ 23,927      $ 1,297,692   

Additions due to acquisitions

     217,436        —          19,374        1,078        237,888   

Purchase price adjustments

     3,086        —          497        —          3,583   

Foreign currency translation adjustments

     (15,095     (1,320     (181     (82     (16,678
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of the first two quarters of 2012

   $ 902,664      $ 66,948      $ 527,950      $ 24,923      $ 1,522,485