XML 71 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets | 9 Months Ended
--- | ---
Sep. 28, 2014
Intangible Assets | K. Intangible Assets Amortizable intangible assets consist of the following and are included in intangible assets, net on the balance sheet:
|  | September 28, 2014 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Useful Life |
|  | (in thousands) |
Developed technology |  | $ | 342,933 |  |  | $ | 212,949 |  |  | $ | 129,984 |  |  |  | 6.2 years |
Customer relationships |  |  | 141,005 |  |  |  | 90,244 |  |  |  | 50,761 |  |  |  | 8.0 years |
Trade names and trademarks |  |  | 30,034 |  |  |  | 13,302 |  |  |  | 16,732 |  |  |  | 9.1 years |
Total intangible assets |  | $ | 513,972 |  |  | $ | 316,495 |  |  | $ | 197,477 |  |  |  | 6.9 years |
|  | December 31, 2013 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Useful Life |
|  | (in thousands) |
Developed technology |  | $ | 342,933 |  |  | $ | 174,563 |  |  | $ | 168,370 |  |  |  | 6.2 years |
Customer relationships |  |  | 141,497 |  |  |  | 76,963 |  |  |  | 64,534 |  |  |  | 8.0 years |
Trade names and trademarks |  |  | 30,034 |  |  |  | 10,647 |  |  |  | 19,387 |  |  |  | 9.1 years |
Customer backlog |  |  | 1,000 |  |  |  | 1,000 |  |  |  | — |  |  |  | 0.4 years |
Total intangible assets |  | $ | 515,464 |  |  | $ | 263,173 |  |  | $ | 252,291 |  |  |  | 6.9 years |
Aggregate intangible asset amortization expense was $18.3 million and $54.8 million, respectively, for the three and nine months ended September 28, 2014 and $18.1 million and $54.2 million, respectively, for the three and nine months ended September 29, 2013. Estimated intangible asset amortization expense for each of the five succeeding fiscal years is as follows:
Year |  | Amortization Expense |
|  | (in thousands) |
2014 (remainder) |  | $ | 15,327 |
2015 |  |  | 53,391 |
2016 |  |  | 53,391 |
2017 |  |  | 47,232 |
2018 |  |  | 22,691 |
Thereafter |  |  | 5,445 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration