XML 35 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Schedule of Amortizable Intangible Assets (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 29, 2014 | Dec. 31, 2013
Finite-Lived Intangible Assets |  |
Gross Carrying Amount | $ 515,464 | $ 515,464
Accumulated Amortization | 299,716 | 263,173
Net Carrying Amount | 215,748 | 252,291
Weighted Average Useful Life, years | 6 years 10 months 24 days | 6 years 10 months 24 days
Developed technology |  |
Finite-Lived Intangible Assets |  |
Gross Carrying Amount | 342,933 | 342,933
Accumulated Amortization | 200,154 | 174,563
Net Carrying Amount | 142,779 | 168,370
Weighted Average Useful Life, years | 6 years 2 months 12 days | 6 years 2 months 12 days
Customer Relationships |  |
Finite-Lived Intangible Assets |  |
Gross Carrying Amount | 141,497 | 141,497
Accumulated Amortization | 86,145 | 76,963
Net Carrying Amount | 55,352 | 64,534
Weighted Average Useful Life, years | 8 years | 8 years
Trade names and trademarks |  |
Finite-Lived Intangible Assets |  |
Gross Carrying Amount | 30,034 | 30,034
Accumulated Amortization | 12,417 | 10,647
Net Carrying Amount | 17,617 | 19,387
Weighted Average Useful Life, years | 9 years 1 month 6 days | 9 years 1 month 6 days
Customer backlog |  |
Finite-Lived Intangible Assets |  |
Gross Carrying Amount | 1,000 | 1,000
Accumulated Amortization | $ 1,000 | $ 1,000
Weighted Average Useful Life, years | 4 months 24 days | 4 months 24 days

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant