XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3

Intangibles (Tables)

3 Months Ended

Apr. 02, 2016

Goodwill and Other Intangibles [Abstract]

Schedule of Intangible Assets by Major Class

The Company's intangible assets included in the consolidated balance sheets are detailed as follows (in thousands):

			April 2, 2016									December 31, 2015
									Weighted-									Weighted-
			Gross						Average			Gross						Average
			Carrying			Accumulated			Amortization			Carrying			Accumulated			Amortization
			Amount			Amortization			Period			Amount			Amortization			Period
Capitalized software			$	359,320		$	219,880		6	years		$	335,949		$	204,267		7	years
Purchased intangibles				165,464			123,351		11	years			163,500			119,505		11	years
Trademarks and IPR&D				14,220			-		-				14,364			-		-
Licenses				5,278			4,070		6	years			5,396			4,046		6	years
Patents and other
	intangibles			60,153			33,770		8	years			58,519			31,888		8	years
	Total		$	604,435		$	381,071		7	years		$	577,728		$	359,706		8	years

X

- References

No definition available.

+ 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=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration