XML 23 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangibles (Tables) | 3 Months Ended
--- | ---
Mar. 29, 2014
Goodwill and Other Intangibles [Abstract] |
Schedule of Intangible Assets by Major Class | T he Company's intangible assets included in the consolidated balance sheets are detailed as follows (in thousands):
|  |  | March 29, 2014 |  | December 31, 2013
|  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |  |  |  | Weighted-
|  |  | Gross |  |  |  |  | Average |  | Gross |  |  |  |  | Average
|  |  | Carrying |  | Accumulated |  | Amortization |  | Carrying |  | Accumulated |  | Amortization
|  |  | Amount |  | Amortization |  | Period |  | Amount |  | Amortization |  | Period
Purchased intangibles |  | $ | 168,233 |  | $ | 107,954 |  | 10 | years |  | $ | 167,604 |  | $ | 105,347 |  | 10 | years
Capitalized software |  |  | 348,511 |  |  | 196,538 |  | 7 | years |  |  | 340,070 |  |  | 189,415 |  | 7 | years
Licenses |  |  | 3,932 |  |  | 3,475 |  | 7 | years |  |  | 3,909 |  |  | 3,390 |  | 7 | years
Patents and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| intangibles |  |  | 51,144 |  |  | 25,595 |  | 8 | years |  |  | 49,902 |  |  | 24,221 |  | 8 | years
| Total |  | $ | 571,820 |  | $ | 333,562 |  | 8 | years |  | $ | 561,485 |  | $ | 322,373 |  | 8 | years

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 goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration