XML 65 R46.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND PURCHASED INTANGIBLE ASSETS (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 27, 2020
USD ($)
Mar. 28, 2020
USD ($)
unit
Jun. 29, 2019
USD ($)
Dec. 28, 2019
unit
Mar. 28, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Number of Reporting Units | unit   4   1  
Accumulated Amortization $ (348,266) $ (315,832)     $ (315,832)
Finite-Lived Intangible Assets, Net $ 434,481 466,915     466,915
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 4 years 1 month 6 days        
Total intangible assets $ 782,747 782,747     782,747
Amortization of Intangible Assets 32,400   $ 45,300    
Goodwill, Impairment Loss   483,700     323,088
Existing technology          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 427,123 427,123     427,123
Accumulated Amortization (227,087) (208,848)     (208,848)
Finite-Lived Intangible Assets, Net $ 200,036 218,275     218,275
Weighted Average Remaining Useful Life 3 years 1 month 6 days        
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 240,024 240,024     240,024
Accumulated Amortization (95,490) (84,506)     (84,506)
Finite-Lived Intangible Assets, Net $ 144,534 155,518     155,518
Weighted Average Remaining Useful Life 3 years 9 months 18 days        
Trade name/Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 115,600 115,600     115,600
Accumulated Amortization (25,689) (22,478)     (22,478)
Finite-Lived Intangible Assets, Net $ 89,911 $ 93,122     $ 93,122
Weighted Average Remaining Useful Life 7 years