XML 95 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Amortized Intangible Assets | Intangible assets are as follows (in thousands):
|  | As of September 27, 2014 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Current technology |  | $ | 23,778 |  |  | $ | (15,960 | ) |  | $ | 7,818 |
Patent and patent rights |  |  | 29,569 |  |  |  | (20,314 | ) |  |  | 9,255 |
Customer relationships |  |  | 52,893 |  |  |  | (8,934 | ) |  |  | 43,959 |
Other intangibles, net |  | $ | 106,240 |  |  | $ | (45,208 | ) |  | $ | 61,032 |
Amortization expense for the nine months ended September 27, 2014 |  |  | $ | 7,936 |  |  |  |  |
|  | As of December 31, 2013 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Current technology |  | $ | 23,778 |  |  | $ | (14,060 | ) |  | $ | 9,718 |
Patent and patent rights |  |  | 29,569 |  |  |  | (17,919 | ) |  |  | 11,650 |
Customer relationships |  |  | 52,893 |  |  |  | (5,293 | ) |  |  | 47,600 |
Other intangibles, net |  | $ | 106,240 |  |  | $ | (37,272 | ) |  | $ | 68,968 |
Amortization expense for the nine months ended September 28, 2013 |  |  | $ | 5,557 |  |  |  |  |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 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) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration